Intangible Assets
243,945 GBP2025-03-31
258,586 GBP2024-03-31
Property, Plant & Equipment
37,271 GBP2025-03-31
61,452 GBP2024-03-31
Fixed Assets
281,216 GBP2025-03-31
320,038 GBP2024-03-31
Debtors
113,383 GBP2025-03-31
123,398 GBP2024-03-31
Cash at bank and in hand
19,841 GBP2025-03-31
8,768 GBP2024-03-31
Current Assets
133,224 GBP2025-03-31
132,166 GBP2024-03-31
Net Current Assets/Liabilities
-1,911,414 GBP2025-03-31
-1,214,207 GBP2024-03-31
Total Assets Less Current Liabilities
-1,630,198 GBP2025-03-31
-894,169 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,630,199 GBP2025-03-31
-894,170 GBP2024-03-31
Equity
-1,630,198 GBP2025-03-31
-894,169 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
292,707 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,762 GBP2025-03-31
34,121 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,641 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
243,945 GBP2025-03-31
258,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
208,562 GBP2025-03-31
180,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,291 GBP2025-03-31
119,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
37,271 GBP2025-03-31
61,452 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,193 GBP2025-03-31
97,109 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,190 GBP2025-03-31
26,289 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
113,383 GBP2025-03-31
Amounts falling due within one year, Current
123,398 GBP2024-03-31
Trade Creditors/Trade Payables
Current
618,407 GBP2025-03-31
487,193 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,124 GBP2025-03-31
36,385 GBP2024-03-31
Other Creditors
Current
1,405,107 GBP2025-03-31
822,795 GBP2024-03-31
Creditors
Current
2,044,638 GBP2025-03-31
1,346,373 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