Intangible Assets
1,680,598 GBP2025-03-31
29,516 GBP2024-03-31
Property, Plant & Equipment
95,642 GBP2025-03-31
137,110 GBP2024-03-31
Fixed Assets
1,776,240 GBP2025-03-31
166,626 GBP2024-03-31
Debtors
2,843,303 GBP2025-03-31
1,969,261 GBP2024-03-31
Cash at bank and in hand
167,165 GBP2025-03-31
995,697 GBP2024-03-31
Current Assets
3,010,468 GBP2025-03-31
2,964,958 GBP2024-03-31
Net Current Assets/Liabilities
-2,980,445 GBP2025-03-31
-1,769,818 GBP2024-03-31
Total Assets Less Current Liabilities
-1,204,205 GBP2025-03-31
-1,603,192 GBP2024-03-31
Net Assets/Liabilities
-2,607,759 GBP2025-03-31
-2,109,608 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Retained earnings (accumulated losses)
-2,611,759 GBP2025-03-31
-2,113,608 GBP2024-03-31
Equity
-2,607,759 GBP2025-03-31
-2,109,608 GBP2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,752,773 GBP2025-03-31
31,836 GBP2024-03-31
Intangible Assets - Gross Cost
1,752,773 GBP2025-03-31
31,836 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
72,175 GBP2025-03-31
2,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,175 GBP2025-03-31
2,320 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
69,855 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
69,855 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,680,598 GBP2025-03-31
29,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
183,890 GBP2025-03-31
165,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
183,890 GBP2025-03-31
165,287 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
88,248 GBP2025-03-31
28,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,248 GBP2025-03-31
28,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
95,642 GBP2025-03-31
137,110 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,334 GBP2025-03-31
111,775 GBP2024-03-31
Other Debtors
Amounts falling due within one year
796,044 GBP2025-03-31
1,843,542 GBP2024-03-31
Debtors
Amounts falling due within one year
2,843,303 GBP2025-03-31
1,969,261 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,421,824 GBP2025-03-31
1,267,809 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
117,901 GBP2025-03-31
77,359 GBP2024-03-31
Other Creditors
Amounts falling due within one year
92,028 GBP2025-03-31
7,060 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,359,160 GBP2025-03-31
3,382,548 GBP2024-03-31