Property, Plant & Equipment
57,434 GBP2025-03-31
40,805 GBP2024-03-31
Debtors
284,927 GBP2025-03-31
81,273 GBP2024-03-31
Cash at bank and in hand
199,690 GBP2025-03-31
10,903 GBP2024-03-31
Current Assets
484,617 GBP2025-03-31
92,176 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-505,788 GBP2024-03-31
Net Current Assets/Liabilities
-721,356 GBP2025-03-31
-413,612 GBP2024-03-31
Total Assets Less Current Liabilities
-663,922 GBP2025-03-31
-372,807 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,081,211 GBP2025-03-31
Net Assets/Liabilities
-1,745,133 GBP2025-03-31
-687,176 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,745,134 GBP2025-03-31
-687,177 GBP2024-03-31
Equity
-1,745,133 GBP2025-03-31
-687,176 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,729 GBP2025-03-31
2,729 GBP2024-03-31
Furniture and fittings
59,312 GBP2025-03-31
34,201 GBP2024-03-31
Computers
8,699 GBP2025-03-31
5,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,740 GBP2025-03-31
42,112 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,063 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296 GBP2025-03-31
23 GBP2024-03-31
Furniture and fittings
11,155 GBP2025-03-31
1,055 GBP2024-03-31
Computers
1,855 GBP2025-03-31
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,306 GBP2025-03-31
1,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,205 GBP2024-04-01 ~ 2025-03-31
Computers
1,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-105 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,433 GBP2025-03-31
2,706 GBP2024-03-31
Furniture and fittings
48,157 GBP2025-03-31
33,146 GBP2024-03-31
Computers
6,844 GBP2025-03-31
4,953 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
235,586 GBP2025-03-31
53,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,341 GBP2025-03-31
Current, Amounts falling due within one year
28,003 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
284,927 GBP2025-03-31
Current, Amounts falling due within one year
81,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,818 GBP2025-03-31
93,763 GBP2024-03-31
Amounts owed to group undertakings
Current
215,620 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,921 GBP2025-03-31
31,593 GBP2024-03-31
Other Creditors
Current
338,743 GBP2025-03-31
246,876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
545,871 GBP2025-03-31
133,556 GBP2024-03-31
Creditors
Current
1,205,973 GBP2025-03-31
505,788 GBP2024-03-31
Amounts owed to group undertakings
Non-current
139,965 GBP2025-03-31
135,465 GBP2024-03-31
Creditors
Non-current
1,081,211 GBP2025-03-31
314,369 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,109,375 GBP2025-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31