Intangible Assets
2,308,548 GBP2025-03-31
1,424,405 GBP2024-03-31
Property, Plant & Equipment
35,621 GBP2025-03-31
33,692 GBP2024-03-31
Fixed Assets
2,344,169 GBP2025-03-31
1,458,097 GBP2024-03-31
Total Inventories
27,341 GBP2025-03-31
124,235 GBP2024-03-31
Debtors
664,449 GBP2025-03-31
316,250 GBP2024-03-31
Cash at bank and in hand
120,890 GBP2025-03-31
166,124 GBP2024-03-31
Current Assets
812,680 GBP2025-03-31
606,609 GBP2024-03-31
Creditors
Current
679,449 GBP2025-03-31
238,549 GBP2024-03-31
Net Current Assets/Liabilities
133,231 GBP2025-03-31
368,060 GBP2024-03-31
Total Assets Less Current Liabilities
2,477,400 GBP2025-03-31
1,826,157 GBP2024-03-31
Net Assets/Liabilities
1,757,995 GBP2025-03-31
906,481 GBP2024-03-31
Equity
Called up share capital
741,580 GBP2025-03-31
555,580 GBP2024-03-31
Share premium
652,161 GBP2025-03-31
169,420 GBP2024-03-31
Retained earnings (accumulated losses)
364,254 GBP2025-03-31
181,481 GBP2024-03-31
Equity
1,757,995 GBP2025-03-31
906,481 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,760,486 GBP2025-03-31
1,738,315 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
451,938 GBP2025-03-31
313,910 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
138,028 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,308,548 GBP2025-03-31
1,424,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,819 GBP2025-03-31
80,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,198 GBP2025-03-31
46,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,621 GBP2025-03-31
33,692 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
463,590 GBP2025-03-31
284,780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
200,859 GBP2025-03-31
31,470 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
664,449 GBP2025-03-31
316,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,398 GBP2025-03-31
20,718 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,256 GBP2025-03-31
5,204 GBP2024-03-31
Other Taxation & Social Security Payable
Current
288,835 GBP2025-03-31
185,446 GBP2024-03-31
Other Creditors
Current
362,960 GBP2025-03-31
27,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,694 GBP2025-03-31
Other Creditors
Non-current
709,026 GBP2025-03-31
914,963 GBP2024-03-31