Intangible Assets
898,387 GBP2025-03-31
747,172 GBP2024-03-31
Property, Plant & Equipment
42,197 GBP2025-03-31
21,473 GBP2024-03-31
Fixed Assets
940,584 GBP2025-03-31
768,645 GBP2024-03-31
Debtors
558,053 GBP2025-03-31
321,369 GBP2024-03-31
Cash at bank and in hand
2,477,284 GBP2025-03-31
566,849 GBP2024-03-31
Current Assets
3,035,337 GBP2025-03-31
902,638 GBP2024-03-31
Net Current Assets/Liabilities
1,740,573 GBP2025-03-31
148,838 GBP2024-03-31
Total Assets Less Current Liabilities
2,681,157 GBP2025-03-31
917,483 GBP2024-03-31
Net Assets/Liabilities
2,663,756 GBP2025-03-31
890,965 GBP2024-03-31
Equity
Called up share capital
226 GBP2025-03-31
203 GBP2024-03-31
Share premium
2,635,825 GBP2025-03-31
635,848 GBP2024-03-31
Retained earnings (accumulated losses)
27,705 GBP2025-03-31
254,914 GBP2024-03-31
Equity
2,663,756 GBP2025-03-31
890,965 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
54,261 GBP2025-03-31
54,261 GBP2024-03-31
Intangible Assets - Gross Cost
1,858,313 GBP2025-03-31
1,402,488 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,072 GBP2025-03-31
52,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
959,926 GBP2025-03-31
655,316 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
792 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
304,610 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,189 GBP2025-03-31
1,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
538 GBP2025-03-31
0 GBP2024-03-31
Computers
57,695 GBP2025-03-31
30,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,233 GBP2025-03-31
30,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9 GBP2025-03-31
0 GBP2024-03-31
Computers
16,027 GBP2025-03-31
8,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,036 GBP2025-03-31
8,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
7,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2025-03-31
0 GBP2024-03-31
Computers
41,668 GBP2025-03-31
21,473 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
425,446 GBP2025-03-31
195,100 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
56,174 GBP2025-03-31
73,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
76,433 GBP2025-03-31
52,493 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
558,053 GBP2025-03-31
Current, Amounts falling due within one year
321,369 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,194 GBP2025-03-31
4,194 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,979 GBP2025-03-31
32,306 GBP2024-03-31
Other Taxation & Social Security Payable
Current
191,572 GBP2025-03-31
115,189 GBP2024-03-31
Other Creditors
Current
1,067,019 GBP2025-03-31
602,111 GBP2024-03-31
Creditors
Current
1,294,764 GBP2025-03-31
753,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,401 GBP2025-03-31
21,518 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,312,293 shares2025-03-31
1,169,793 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
797,457 shares2025-03-31
710,862 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
58,165 shares2025-03-31
58,165 shares2024-03-31
Equity
Called up share capital
217 GBP2025-03-31
194 GBP2024-03-31