Intangible Assets
16,400 GBP2025-03-31
18,378 GBP2024-03-31
Property, Plant & Equipment
2,787 GBP2025-03-31
2,308 GBP2024-03-31
Fixed Assets
19,187 GBP2025-03-31
20,686 GBP2024-03-31
Debtors
242,724 GBP2025-03-31
61,493 GBP2024-03-31
Cash at bank and in hand
69,330 GBP2025-03-31
80,522 GBP2024-03-31
Current Assets
362,897 GBP2025-03-31
219,805 GBP2024-03-31
Net Current Assets/Liabilities
157,916 GBP2025-03-31
178,301 GBP2024-03-31
Total Assets Less Current Liabilities
177,103 GBP2025-03-31
198,987 GBP2024-03-31
Net Assets/Liabilities
142,387 GBP2025-03-31
159,124 GBP2024-03-31
Equity
Called up share capital
61 GBP2025-03-31
49 GBP2024-03-31
Share premium
1,614,389 GBP2025-03-31
737,136 GBP2024-03-31
Retained earnings (accumulated losses)
-1,472,063 GBP2025-03-31
-578,061 GBP2024-03-31
Equity
142,387 GBP2025-03-31
159,124 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,779 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,379 GBP2025-03-31
1,401 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,978 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
16,400 GBP2025-03-31
18,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,746 GBP2025-03-31
1,746 GBP2024-03-31
Furniture and fittings
750 GBP2025-03-31
750 GBP2024-03-31
Computers
1,555 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,051 GBP2025-03-31
2,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2025-03-31
175 GBP2024-03-31
Furniture and fittings
163 GBP2025-03-31
13 GBP2024-03-31
Computers
577 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2025-03-31
387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
150 GBP2024-04-01 ~ 2025-03-31
Computers
378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,222 GBP2025-03-31
1,571 GBP2024-03-31
Furniture and fittings
587 GBP2025-03-31
737 GBP2024-03-31
Computers
978 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,844 GBP2025-03-31
39,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year
233,880 GBP2025-03-31
21,981 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
242,724 GBP2025-03-31
61,493 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
136 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,404 GBP2025-03-31
38,815 GBP2024-03-31
Corporation Tax Payable
Current
4,471 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,349 GBP2025-03-31
2,132 GBP2024-03-31
Other Creditors
Current
141,757 GBP2025-03-31
421 GBP2024-03-31
Creditors
Current
204,981 GBP2025-03-31
41,504 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
34,716 GBP2025-03-31
39,863 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
61,480 shares2025-03-31
4,915 shares2024-03-31