Intangible Assets
2,157 GBP2025-03-31
2,407 GBP2024-03-31
Property, Plant & Equipment
11,909 GBP2025-03-31
15,877 GBP2024-03-31
Fixed Assets - Investments
80 GBP2025-03-31
Fixed Assets
14,146 GBP2025-03-31
18,284 GBP2024-03-31
Debtors
731,827 GBP2025-03-31
20,611 GBP2024-03-31
Cash at bank and in hand
1,457,209 GBP2025-03-31
1,494,475 GBP2024-03-31
Current Assets
2,189,036 GBP2025-03-31
1,515,086 GBP2024-03-31
Net Current Assets/Liabilities
1,028,524 GBP2025-03-31
1,428,405 GBP2024-03-31
Total Assets Less Current Liabilities
1,042,670 GBP2025-03-31
1,446,689 GBP2024-03-31
Net Assets/Liabilities
1,042,670 GBP2025-03-31
1,446,689 GBP2024-03-31
Equity
Called up share capital
182 GBP2025-03-31
182 GBP2024-03-31
Share premium
5,608,039 GBP2025-03-31
5,603,035 GBP2024-03-31
Retained earnings (accumulated losses)
-4,565,551 GBP2025-03-31
-4,156,528 GBP2024-03-31
Equity
1,042,670 GBP2025-03-31
1,446,689 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,501 GBP2025-03-31
2,501 GBP2024-03-31
Intangible Assets - Gross Cost
2,501 GBP2025-03-31
2,501 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
344 GBP2025-03-31
94 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
344 GBP2025-03-31
94 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,157 GBP2025-03-31
2,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
57,452 GBP2025-03-31
53,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,452 GBP2025-03-31
53,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,543 GBP2025-03-31
37,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,543 GBP2025-03-31
37,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,909 GBP2025-03-31
15,877 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
80 GBP2025-03-31
Non-current
80 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
609,644 GBP2025-03-31
594 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,037 GBP2025-03-31
6,387 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
105,146 GBP2025-03-31
13,630 GBP2024-03-31
Debtors
Amounts falling due within one year
731,827 GBP2025-03-31
20,611 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,462 GBP2025-03-31
27,462 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,961 GBP2025-03-31
2,623 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
936,696 GBP2025-03-31
22,822 GBP2024-03-31