Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
98,975 GBP2025-03-31
353,154 GBP2024-03-31
Property, Plant & Equipment
300 GBP2025-03-31
1,274 GBP2024-03-31
Fixed Assets
99,275 GBP2025-03-31
354,428 GBP2024-03-31
Debtors
166,942 GBP2025-03-31
130,888 GBP2024-03-31
Cash at bank and in hand
495,747 GBP2025-03-31
24 GBP2024-03-31
Current Assets
662,689 GBP2025-03-31
130,912 GBP2024-03-31
Net Current Assets/Liabilities
-167,441 GBP2025-03-31
-730,373 GBP2024-03-31
Total Assets Less Current Liabilities
-68,166 GBP2025-03-31
-375,945 GBP2024-03-31
Creditors
Non-current
-13,843 GBP2025-03-31
-15,199 GBP2024-03-31
Net Assets/Liabilities
-82,009 GBP2025-03-31
-391,144 GBP2024-03-31
Equity
Called up share capital
163 GBP2025-03-31
155 GBP2024-03-31
Share premium
1,395,706 GBP2025-03-31
752,698 GBP2024-03-31
Retained earnings (accumulated losses)
-1,477,878 GBP2025-03-31
-1,143,997 GBP2024-03-31
Equity
-82,009 GBP2025-03-31
-391,144 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
1,581,287 GBP2025-03-31
1,562,704 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,482,312 GBP2025-03-31
1,209,550 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
272,762 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
98,975 GBP2025-03-31
353,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,182 GBP2025-03-31
2,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
300 GBP2025-03-31
1,274 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,060 GBP2025-03-31
Current, Amounts falling due within one year
56,492 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
44,882 GBP2025-03-31
Current, Amounts falling due within one year
74,396 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
166,942 GBP2025-03-31
Current, Amounts falling due within one year
130,888 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
34,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,101 GBP2025-03-31
296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,662 GBP2025-03-31
24,993 GBP2024-03-31
Other Creditors
Current
760,367 GBP2025-03-31
801,245 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,843 GBP2025-03-31
15,199 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,332,498 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-333,881 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-333,881 GBP2024-04-01 ~ 2025-03-31