Intangible Assets
442,388 GBP2025-03-31
298,888 GBP2024-03-31
Property, Plant & Equipment
1,041 GBP2025-03-31
3,568 GBP2024-03-31
Fixed Assets
443,429 GBP2025-03-31
302,456 GBP2024-03-31
Debtors
146,544 GBP2025-03-31
66,160 GBP2024-03-31
Cash at bank and in hand
387,983 GBP2025-03-31
300,436 GBP2024-03-31
Current Assets
534,527 GBP2025-03-31
366,596 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-164,525 GBP2024-03-31
Net Current Assets/Liabilities
47,946 GBP2025-03-31
202,071 GBP2024-03-31
Total Assets Less Current Liabilities
491,375 GBP2025-03-31
504,527 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-103,966 GBP2024-03-31
Net Assets/Liabilities
410,968 GBP2025-03-31
399,615 GBP2024-03-31
Equity
Called up share capital
35 GBP2025-03-31
35 GBP2024-03-31
Share premium
216,016 GBP2025-03-31
216,016 GBP2024-03-31
Retained earnings (accumulated losses)
194,917 GBP2025-03-31
183,564 GBP2024-03-31
Equity
410,968 GBP2025-03-31
399,615 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
707,880 GBP2025-03-31
416,917 GBP2024-03-31
Intangible Assets - Gross Cost
739,444 GBP2025-03-31
448,481 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
297,056 GBP2025-03-31
149,593 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
147,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2025-03-31
808 GBP2024-03-31
Computers
13,172 GBP2025-03-31
13,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,980 GBP2025-03-31
13,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2025-03-31
434 GBP2024-03-31
Computers
12,411 GBP2025-03-31
9,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,939 GBP2025-03-31
10,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Computers
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2025-03-31
374 GBP2024-03-31
Computers
761 GBP2025-03-31
3,194 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
142,400 GBP2025-03-31
12,698 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,144 GBP2025-03-31
53,462 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
146,544 GBP2025-03-31
Current, Amounts falling due within one year
66,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,068 GBP2025-03-31
20,379 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,801 GBP2025-03-31
14,598 GBP2024-03-31
Other Creditors
Current
429,712 GBP2025-03-31
129,548 GBP2024-03-31
Creditors
Current
486,581 GBP2025-03-31
164,525 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
80,209 GBP2025-03-31
103,966 GBP2024-03-31