Average Number of Employees
262024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets
788,224 GBP2025-03-31
346,479 GBP2024-03-31
Property, Plant & Equipment
15,668 GBP2025-03-31
17,659 GBP2024-03-31
Fixed Assets
803,892 GBP2025-03-31
364,138 GBP2024-03-31
Debtors
502,139 GBP2025-03-31
369,691 GBP2024-03-31
Cash at bank and in hand
710,205 GBP2025-03-31
378,333 GBP2024-03-31
Current Assets
1,212,344 GBP2025-03-31
748,024 GBP2024-03-31
Net Current Assets/Liabilities
669,188 GBP2025-03-31
407,901 GBP2024-03-31
Total Assets Less Current Liabilities
1,473,080 GBP2025-03-31
772,039 GBP2024-03-31
Net Assets/Liabilities
1,469,163 GBP2025-03-31
767,624 GBP2024-03-31
Equity
Called up share capital
66,767 GBP2025-03-31
66,767 GBP2024-03-31
Retained earnings (accumulated losses)
1,402,396 GBP2025-03-31
700,857 GBP2024-03-31
Equity
1,469,163 GBP2025-03-31
767,624 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,036,226 GBP2025-03-31
446,235 GBP2024-03-31
Intangible Assets - Gross Cost
1,036,226 GBP2025-03-31
446,235 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
248,002 GBP2025-03-31
99,756 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
248,002 GBP2025-03-31
99,756 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
148,246 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
148,246 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
788,224 GBP2025-03-31
346,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,504 GBP2025-03-31
25,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,504 GBP2025-03-31
25,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,836 GBP2025-03-31
8,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,836 GBP2025-03-31
8,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,668 GBP2025-03-31
17,658 GBP2024-03-31
Trade Debtors/Trade Receivables
439,672 GBP2025-03-31
322,993 GBP2024-03-31
Other Debtors
62,467 GBP2025-03-31
46,698 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,132 GBP2025-03-31
52,104 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
52,110 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
212,312 GBP2025-03-31
166,394 GBP2024-03-31
Other Creditors
Amounts falling due within one year
196,601 GBP2025-03-31
121,624 GBP2024-03-31
Advances or credits given to directors
75,233 GBP2025-03-31
75,233 GBP2024-03-31