Intangible Assets
3,568,819 GBP2025-03-31
2,682,174 GBP2024-03-31
Property, Plant & Equipment
13,012 GBP2025-03-31
27,588 GBP2024-03-31
Fixed Assets
3,581,831 GBP2025-03-31
2,709,762 GBP2024-03-31
Debtors
920,024 GBP2025-03-31
609,913 GBP2024-03-31
Cash at bank and in hand
165,815 GBP2025-03-31
341,356 GBP2024-03-31
Current Assets
1,085,839 GBP2025-03-31
951,269 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,673,224 GBP2025-03-31
-2,169,805 GBP2024-03-31
Net Current Assets/Liabilities
-1,587,385 GBP2025-03-31
-1,218,536 GBP2024-03-31
Total Assets Less Current Liabilities
1,994,446 GBP2025-03-31
1,491,226 GBP2024-03-31
Equity
Called up share capital
306 GBP2025-03-31
293 GBP2024-03-31
Share premium
4,192,420 GBP2025-03-31
3,666,731 GBP2024-03-31
Retained earnings (accumulated losses)
-2,198,280 GBP2025-03-31
-2,175,798 GBP2024-03-31
Equity
1,994,446 GBP2025-03-31
1,491,226 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
67,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,593 GBP2025-03-31
40,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,012 GBP2025-03-31
27,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
799,227 GBP2025-03-31
473,869 GBP2024-03-31
Other Debtors
Amounts falling due within one year
120,797 GBP2025-03-31
136,044 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
920,024 GBP2025-03-31
609,913 GBP2024-03-31
Trade Creditors/Trade Payables
Current
215,711 GBP2025-03-31
121,364 GBP2024-03-31
Other Creditors
Current
2,071,493 GBP2025-03-31
1,664,028 GBP2024-03-31
Creditors
Current
2,673,224 GBP2025-03-31
2,169,805 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
286,777 shares2025-03-31
286,777 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
320 shares2025-03-31
320 shares2024-03-31