Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Profit/Loss
2,264,445 GBP2024-04-01 ~ 2025-03-31
1,616,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
30,258 GBP2025-03-31
29,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,984 GBP2025-03-31
28,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
274 GBP2025-03-31
Turnover/Revenue
340,272 GBP2024-04-01 ~ 2025-03-31
194,500 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-29,697 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
310,575 GBP2024-04-01 ~ 2025-03-31
194,500 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,362,762 GBP2024-04-01 ~ 2025-03-31
-1,674,103 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,052,187 GBP2024-04-01 ~ 2025-03-31
-1,474,493 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-451,701 GBP2024-04-01 ~ 2025-03-31
-303,998 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,503,888 GBP2024-04-01 ~ 2025-03-31
-1,778,491 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
239,443 GBP2024-04-01 ~ 2025-03-31
161,659 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,264,445 GBP2024-04-01 ~ 2025-03-31
-1,616,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
274 GBP2025-03-31
215 GBP2024-03-31
Debtors
1,002,831 GBP2025-03-31
558,868 GBP2024-03-31
Cash at bank and in hand
46,187 GBP2025-03-31
29,076 GBP2024-03-31
Current Assets
1,049,018 GBP2025-03-31
587,944 GBP2024-03-31
Net Current Assets/Liabilities
-1,445,762 GBP2025-03-31
-1,334,151 GBP2024-03-31
Total Assets Less Current Liabilities
-1,445,488 GBP2025-03-31
-1,333,936 GBP2024-03-31
Net Assets/Liabilities
-5,589,447 GBP2025-03-31
-5,556,767 GBP2024-03-31
Equity
Called up share capital
27,658 GBP2025-03-31
25,064 GBP2024-03-31
25,064 GBP2023-03-31
Share premium
5,164,919 GBP2025-03-31
2,935,748 GBP2024-03-31
2,935,748 GBP2023-03-31
Retained earnings (accumulated losses)
-10,782,024 GBP2025-03-31
-8,517,579 GBP2024-03-31
-6,900,747 GBP2023-03-31
Equity
-5,589,447 GBP2025-03-31
-5,556,767 GBP2024-03-31
-3,939,935 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,264,445 GBP2024-04-01 ~ 2025-03-31
-1,616,832 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,264,445 GBP2024-04-01 ~ 2025-03-31
-1,616,832 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2,594 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
2,231,765 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,594 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
2,231,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,161 GBP2024-04-01 ~ 2025-03-31
1,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
30,258 GBP2025-03-31
29,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,984 GBP2025-03-31
28,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
31,041 GBP2025-03-31
26,725 GBP2024-03-31
Amounts owed by group undertakings and participating interests
468,881 GBP2025-03-31
355,257 GBP2024-03-31
Other Debtors
502,909 GBP2025-03-31
176,886 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,722 GBP2025-03-31
37,078 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
230,024 GBP2025-03-31
250,515 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,097,678 GBP2025-03-31
1,624,398 GBP2024-03-31
Amounts falling due after one year
1,162,444 GBP2025-03-31
1,104,180 GBP2024-03-31