Property, Plant & Equipment
7,890 GBP2025-03-31
3,970 GBP2024-03-31
Debtors
1,605,030 GBP2025-03-31
872,524 GBP2024-03-31
Cash at bank and in hand
912,097 GBP2025-03-31
1,194,021 GBP2024-03-31
Current Assets
2,517,127 GBP2025-03-31
2,066,545 GBP2024-03-31
Creditors
Amounts falling due within one year
-562,641 GBP2025-03-31
-529,704 GBP2024-03-31
Net Current Assets/Liabilities
1,954,486 GBP2025-03-31
1,536,841 GBP2024-03-31
Total Assets Less Current Liabilities
1,962,376 GBP2025-03-31
1,540,811 GBP2024-03-31
Equity
Called up share capital
7,412,701 GBP2025-03-31
6,280,701 GBP2024-03-31
5,148,701 GBP2023-03-31
Retained earnings (accumulated losses)
-5,450,325 GBP2025-03-31
-4,739,890 GBP2024-03-31
-3,651,080 GBP2023-03-31
Equity
1,962,376 GBP2025-03-31
1,540,811 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-710,435 GBP2024-04-01 ~ 2025-03-31
-1,088,810 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-710,435 GBP2024-04-01 ~ 2025-03-31
-1,088,810 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,132,000 GBP2024-04-01 ~ 2025-03-31
1,132,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,132,000 GBP2024-04-01 ~ 2025-03-31
1,132,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,206 GBP2025-03-31
14,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,316 GBP2025-03-31
10,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,890 GBP2025-03-31
3,970 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,425,548 GBP2025-03-31
410,622 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
179,482 GBP2025-03-31
Current, Amounts falling due within one year
461,902 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,605,030 GBP2025-03-31
Current, Amounts falling due within one year
872,524 GBP2024-03-31
Trade Creditors/Trade Payables
Current
384,821 GBP2025-03-31
478,711 GBP2024-03-31
Other Creditors
Current
177,820 GBP2025-03-31
50,993 GBP2024-03-31
Creditors
Current
562,641 GBP2025-03-31
529,704 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,412,701 shares2025-03-31
6,280,701 shares2024-03-31