Intangible Assets
2,267,358 GBP2025-03-31
1,673,866 GBP2024-03-31
Property, Plant & Equipment
29,081 GBP2025-03-31
26,884 GBP2024-03-31
Debtors
Current
879,223 GBP2025-03-31
609,429 GBP2024-03-31
Cash at bank and in hand
1,520,894 GBP2025-03-31
220,065 GBP2024-03-31
Creditors
Non-current
-1,000 GBP2025-03-31
-7,000 GBP2024-03-31
Net Assets/Liabilities
-446,124 GBP2025-03-31
-191,208 GBP2024-03-31
Equity
Called up share capital
3,221 GBP2025-03-31
3,040 GBP2024-03-31
Share premium
7,024,573 GBP2025-03-31
6,010,715 GBP2024-03-31
Retained earnings (accumulated losses)
-9,432,131 GBP2025-03-31
-6,204,963 GBP2024-03-31
Equity
-446,124 GBP2025-03-31
-191,208 GBP2024-03-31
Average Number of Employees
692024-04-01 ~ 2025-03-31
432022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
3,615,569 GBP2025-03-31
2,452,110 GBP2024-03-31
Intangible Assets - Gross Cost
3,615,569 GBP2025-03-31
2,452,110 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,348,211 GBP2025-03-31
778,244 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
569,967 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,267,358 GBP2025-03-31
1,673,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
70,080 GBP2025-03-31
50,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,080 GBP2025-03-31
50,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,999 GBP2025-03-31
23,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,999 GBP2025-03-31
23,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,233 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
88,048 GBP2025-03-31
213,355 GBP2024-03-31
Other Debtors
Current
791,175 GBP2025-03-31
396,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
839,492 GBP2025-03-31
162,071 GBP2024-03-31
Other Creditors
Current
3,912,348 GBP2025-03-31
2,062,264 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2025-03-31
7,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
321,970 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3,221 GBP2024-04-01 ~ 2025-03-31
3,040 GBP2022-11-01 ~ 2024-03-31