Intangible Assets
4,747,621 GBP2025-03-31
4,750,086 GBP2024-03-31
Property, Plant & Equipment
1,073 GBP2025-03-31
10,700 GBP2024-03-31
Debtors
Current
714,928 GBP2025-03-31
352,446 GBP2024-03-31
Cash at bank and in hand
2,951 GBP2025-03-31
7,039 GBP2024-03-31
Creditors
Non-current
-10,463,826 GBP2025-03-31
-8,799,413 GBP2024-03-31
Net Assets/Liabilities
-5,607,354 GBP2025-03-31
-4,230,906 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
180 GBP2024-03-31
Retained earnings (accumulated losses)
-5,607,534 GBP2025-03-31
-4,231,086 GBP2024-03-31
Equity
-5,607,354 GBP2025-03-31
-4,230,906 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
7,020,728 GBP2025-03-31
6,145,294 GBP2024-03-31
Intangible Assets - Gross Cost
7,020,728 GBP2025-03-31
6,145,294 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,273,107 GBP2025-03-31
1,395,208 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
877,898 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
4,747,621 GBP2025-03-31
4,750,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
69,369 GBP2025-03-31
69,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,369 GBP2025-03-31
69,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,296 GBP2025-03-31
58,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,296 GBP2025-03-31
58,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,627 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
415,503 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
236,105 GBP2025-03-31
340,380 GBP2024-03-31
Other Debtors
Current
63,320 GBP2025-03-31
12,066 GBP2024-03-31
Trade Creditors/Trade Payables
Current
402,037 GBP2025-03-31
412,517 GBP2024-03-31
Other Creditors
Current
183,157 GBP2025-03-31
115,221 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2024-04-01 ~ 2025-03-31
180 GBP2023-04-01 ~ 2024-03-31