Intangible Assets
2,051,162 GBP2025-03-31
1,101,609 GBP2024-03-31
Property, Plant & Equipment
18,190 GBP2025-03-31
14,472 GBP2024-03-31
Fixed Assets
2,069,352 GBP2025-03-31
1,116,081 GBP2024-03-31
Debtors
910,716 GBP2025-03-31
139,193 GBP2024-03-31
Cash at bank and in hand
2,323,228 GBP2025-03-31
990,858 GBP2024-03-31
Current Assets
3,233,944 GBP2025-03-31
1,130,051 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,169,556 GBP2025-03-31
-902,347 GBP2024-03-31
Net Current Assets/Liabilities
2,064,388 GBP2025-03-31
227,704 GBP2024-03-31
Total Assets Less Current Liabilities
4,133,740 GBP2025-03-31
1,343,785 GBP2024-03-31
Net Assets/Liabilities
3,936,719 GBP2025-03-31
1,227,250 GBP2024-03-31
Equity
Called up share capital
147 GBP2025-03-31
128 GBP2024-03-31
Share premium
3,799,152 GBP2025-03-31
1,150,021 GBP2024-03-31
Retained earnings (accumulated losses)
137,420 GBP2025-03-31
77,101 GBP2024-03-31
Equity
3,936,719 GBP2025-03-31
1,227,250 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,312,401 GBP2025-03-31
1,195,977 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
261,239 GBP2025-03-31
94,368 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
166,871 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,051,162 GBP2025-03-31
1,101,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
31,076 GBP2025-03-31
20,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,886 GBP2025-03-31
6,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,190 GBP2025-03-31
14,472 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
689,589 GBP2025-03-31
72,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
221,127 GBP2025-03-31
66,693 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
910,716 GBP2025-03-31
139,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,206 GBP2025-03-31
28,593 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,415 GBP2025-03-31
2,616 GBP2024-03-31
Other Creditors
Current
5,355 GBP2025-03-31
33,733 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
103,263 GBP2025-03-31
50,938 GBP2024-03-31
Creditors
Current
1,169,556 GBP2025-03-31
902,347 GBP2024-03-31