Property, Plant & Equipment
50,730 GBP2025-03-31
23,307 GBP2024-03-31
Debtors
917,826 GBP2025-03-31
699,331 GBP2024-03-31
Cash at bank and in hand
891,417 GBP2025-03-31
431,031 GBP2024-03-31
Current Assets
1,816,963 GBP2025-03-31
1,139,389 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,406,053 GBP2025-03-31
Net Current Assets/Liabilities
410,910 GBP2025-03-31
476,527 GBP2024-03-31
Total Assets Less Current Liabilities
461,640 GBP2025-03-31
499,834 GBP2024-03-31
Equity
Called up share capital
525,025 GBP2025-03-31
423,817 GBP2024-03-31
351,547 GBP2023-03-31
Share premium
6,613,168 GBP2025-03-31
4,010,820 GBP2024-03-31
2,325,041 GBP2023-03-31
Retained earnings (accumulated losses)
-6,676,553 GBP2025-03-31
-3,934,803 GBP2024-03-31
-2,266,881 GBP2023-03-31
Equity
461,640 GBP2025-03-31
499,834 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,741,750 GBP2024-04-01 ~ 2025-03-31
-1,667,922 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,741,750 GBP2024-04-01 ~ 2025-03-31
-1,667,922 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
101,208 GBP2024-04-01 ~ 2025-03-31
72,270 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2,708,655 GBP2024-04-01 ~ 2025-03-31
1,758,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
68,862 GBP2025-03-31
30,475 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,132 GBP2025-03-31
7,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
50,730 GBP2025-03-31
23,307 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
456,759 GBP2025-03-31
368,569 GBP2024-03-31
Other Debtors
Amounts falling due within one year
461,067 GBP2025-03-31
330,762 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
917,826 GBP2025-03-31
Amounts falling due within one year, Current
699,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,031 GBP2025-03-31
56,807 GBP2024-03-31
Other Taxation & Social Security Payable
Current
223,893 GBP2025-03-31
122,186 GBP2024-03-31
Other Creditors
Current
1,088,129 GBP2025-03-31
483,869 GBP2024-03-31
Creditors
Current
1,406,053 GBP2025-03-31
662,862 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,250,250 shares2025-03-31
3,515,472 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
338,800 GBP2025-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31