Intangible Assets
6,687,538 GBP2025-03-30
5,676,118 GBP2024-03-30
Property, Plant & Equipment
11,050 GBP2025-03-30
12,309 GBP2024-03-30
Fixed Assets
6,698,588 GBP2025-03-30
5,688,427 GBP2024-03-30
Debtors
1,431,937 GBP2025-03-30
1,470,946 GBP2024-03-30
Cash at bank and in hand
592,085 GBP2025-03-30
377,988 GBP2024-03-30
Current Assets
2,024,022 GBP2025-03-30
1,848,934 GBP2024-03-30
Creditors
Amounts falling due within one year
-5,525,554 GBP2025-03-30
-3,570,293 GBP2024-03-30
Net Current Assets/Liabilities
-3,501,532 GBP2025-03-30
-1,721,359 GBP2024-03-30
Total Assets Less Current Liabilities
3,197,056 GBP2025-03-30
3,967,068 GBP2024-03-30
Creditors
Amounts falling due after one year
-26,855 GBP2025-03-30
-171,511 GBP2024-03-30
Net Assets/Liabilities
2,129,437 GBP2025-03-30
2,529,407 GBP2024-03-30
Equity
Called up share capital
800 GBP2025-03-30
800 GBP2024-03-30
Retained earnings (accumulated losses)
2,128,637 GBP2025-03-30
2,528,607 GBP2024-03-30
Equity
2,129,437 GBP2025-03-30
2,529,407 GBP2024-03-30
Average Number of Employees
122024-03-31 ~ 2025-03-30
82023-04-01 ~ 2024-03-30
Intangible Assets - Gross Cost
Other than goodwill
9,117,705 GBP2025-03-30
7,298,682 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,430,167 GBP2025-03-30
1,622,564 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
807,603 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Other than goodwill
6,687,538 GBP2025-03-30
5,676,118 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Other
52,887 GBP2025-03-30
51,295 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,837 GBP2025-03-30
38,986 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,851 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
11,050 GBP2025-03-30
12,309 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
734,725 GBP2025-03-30
1,135,741 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
697,212 GBP2025-03-30
335,205 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
1,431,937 GBP2025-03-30
1,470,946 GBP2024-03-30
Trade Creditors/Trade Payables
Current
697,332 GBP2025-03-30
1,275,761 GBP2024-03-30
Other Taxation & Social Security Payable
Current
53,210 GBP2025-03-30
37,001 GBP2024-03-30
Other Creditors
Current
4,775,012 GBP2025-03-30
2,257,531 GBP2024-03-30
Creditors
Current
5,525,554 GBP2025-03-30
3,570,293 GBP2024-03-30
Other Creditors
Non-current
26,855 GBP2025-03-30
171,511 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
2 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-03-30
40,000 shares2024-03-30