Intangible Assets
2,684 GBP2025-03-31
9,193 GBP2024-03-31
Property, Plant & Equipment
10,560 GBP2025-03-31
12,794 GBP2024-03-31
Fixed Assets
13,244 GBP2025-03-31
21,987 GBP2024-03-31
Debtors
326,284 GBP2025-03-31
128,509 GBP2024-03-31
Cash at bank and in hand
3,340,672 GBP2025-03-31
513,325 GBP2024-03-31
Current Assets
3,666,956 GBP2025-03-31
641,834 GBP2024-03-31
Creditors
-588,733 GBP2025-03-31
-821,325 GBP2024-03-31
Net Current Assets/Liabilities
3,078,223 GBP2025-03-31
-179,491 GBP2024-03-31
Total Assets Less Current Liabilities
3,091,467 GBP2025-03-31
-157,504 GBP2024-03-31
Creditors
Non-current
-11,832 GBP2025-03-31
-25,638 GBP2024-03-31
Net Assets/Liabilities
3,079,635 GBP2025-03-31
-183,142 GBP2024-03-31
Equity
Called up share capital
128 GBP2025-03-31
75 GBP2024-03-31
Share premium
7,626,977 GBP2025-03-31
2,895,988 GBP2024-03-31
Retained earnings (accumulated losses)
-4,547,470 GBP2025-03-31
-3,079,205 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
12,873 GBP2025-03-31
14,960 GBP2024-03-31
Intangible Assets
Other
2,684 GBP2025-03-31
9,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,771 GBP2025-03-31
17,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,211 GBP2025-03-31
4,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
10,560 GBP2025-03-31
12,794 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
153,793 GBP2025-03-31
66,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
185,548 GBP2025-03-31
126,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,300 GBP2025-03-31
12,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,799 GBP2025-03-31
26,898 GBP2024-03-31
Creditors
Current
588,733 GBP2025-03-31
821,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,832 GBP2025-03-31
25,638 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,591,299 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43,353,686 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.000001 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
39,895,036 shares2025-03-31