Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
2,001,079 GBP2025-03-31
201,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
320,746 GBP2025-03-31
191,623 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
129,123 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,680,333 GBP2025-03-31
9,456 GBP2024-03-31
Intangible Assets
1,680,333 GBP2025-03-31
9,456 GBP2024-03-31
Property, Plant & Equipment
3,397 GBP2025-03-31
4,922 GBP2024-03-31
Fixed Assets
1,683,730 GBP2025-03-31
14,378 GBP2024-03-31
Debtors
7,614,273 GBP2025-03-31
6,244,250 GBP2024-03-31
Cash at bank and in hand
1,786,789 GBP2025-03-31
1,493,645 GBP2024-03-31
Current Assets
9,401,062 GBP2025-03-31
7,737,895 GBP2024-03-31
Creditors
Amounts falling due within one year
9,047,752 GBP2025-03-31
7,170,762 GBP2024-03-31
Net Current Assets/Liabilities
353,310 GBP2025-03-31
567,133 GBP2024-03-31
Total Assets Less Current Liabilities
2,037,040 GBP2025-03-31
581,511 GBP2024-03-31
Creditors
Amounts falling due after one year
1,340,970 GBP2025-03-31
102,539 GBP2024-03-31
Net Assets/Liabilities
695,140 GBP2025-03-31
475,380 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
665,140 GBP2025-03-31
445,380 GBP2024-03-31
Equity
695,140 GBP2025-03-31
475,380 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,001,079 GBP2025-03-31
201,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
320,746 GBP2025-03-31
191,623 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
129,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2025-03-31
Office equipment
57,580 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,810 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2025-03-31
230 GBP2024-03-31
Office equipment
54,183 GBP2025-03-31
52,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,413 GBP2025-03-31
52,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,397 GBP2025-03-31
4,922 GBP2024-03-31
Trade Debtors/Trade Receivables
7,295,259 GBP2025-03-31
5,808,282 GBP2024-03-31
Other Debtors
319,014 GBP2025-03-31
435,968 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,044 GBP2025-03-31
10,043 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,758,771 GBP2025-03-31
7,004,064 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,881 GBP2025-03-31
30,614 GBP2024-03-31
Other Creditors
Amounts falling due within one year
173,990 GBP2025-03-31
58,760 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,512 GBP2025-03-31
13,561 GBP2024-03-31