Intangible Assets
354,031 GBP2025-03-31
202,066 GBP2024-03-31
Property, Plant & Equipment
8,052 GBP2025-03-31
3,293 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
362,283 GBP2025-03-31
205,559 GBP2024-03-31
Debtors
109,045 GBP2025-03-31
202,333 GBP2024-03-31
Cash at bank and in hand
19,358 GBP2025-03-31
90,015 GBP2024-03-31
Current Assets
128,403 GBP2025-03-31
292,348 GBP2024-03-31
Creditors
Current
339,400 GBP2025-03-31
169,574 GBP2024-03-31
Net Current Assets/Liabilities
-210,997 GBP2025-03-31
122,774 GBP2024-03-31
Total Assets Less Current Liabilities
151,286 GBP2025-03-31
328,333 GBP2024-03-31
Creditors
Non-current
537,534 GBP2025-03-31
Net Assets/Liabilities
-386,248 GBP2025-03-31
328,333 GBP2024-03-31
Equity
Called up share capital
735 GBP2025-03-31
735 GBP2024-03-31
Share premium
999,758 GBP2025-03-31
999,758 GBP2024-03-31
Revaluation reserve
176,240 GBP2025-03-31
176,240 GBP2024-03-31
Retained earnings (accumulated losses)
-1,629,950 GBP2025-03-31
-848,400 GBP2024-03-31
Equity
-386,248 GBP2025-03-31
328,333 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
459,394 GBP2025-03-31
239,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
105,363 GBP2025-03-31
37,434 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
67,929 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
354,031 GBP2025-03-31
202,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,548 GBP2025-03-31
4,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,496 GBP2025-03-31
1,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,052 GBP2025-03-31
3,293 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
200 GBP2024-03-31
Other Investments Other Than Loans
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,223 GBP2025-03-31
Amounts falling due within one year, Current
45,125 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,822 GBP2025-03-31
Amounts falling due within one year, Current
157,208 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
109,045 GBP2025-03-31
Amounts falling due within one year, Current
202,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,595 GBP2025-03-31
130,824 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,169 GBP2025-03-31
23,031 GBP2024-03-31
Other Creditors
Current
202,636 GBP2025-03-31
15,719 GBP2024-03-31
Non-current
537,534 GBP2025-03-31
Other Remaining Borrowings
More than five year, Non-current
537,534 GBP2025-03-31