Intangible Assets
3,466 GBP2025-03-31
4,056 GBP2024-03-31
Property, Plant & Equipment
11,118 GBP2025-03-31
21,863 GBP2024-03-31
Fixed Assets
14,584 GBP2025-03-31
25,919 GBP2024-03-31
Debtors
462,855 GBP2025-03-31
254,565 GBP2024-03-31
Cash at bank and in hand
404,197 GBP2025-03-31
972,580 GBP2024-03-31
Current Assets
1,520,656 GBP2025-03-31
2,293,507 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-214,465 GBP2025-03-31
-173,671 GBP2024-03-31
Net Current Assets/Liabilities
1,306,191 GBP2025-03-31
2,119,836 GBP2024-03-31
Total Assets Less Current Liabilities
1,320,775 GBP2025-03-31
2,145,755 GBP2024-03-31
Net Assets/Liabilities
820,913 GBP2025-03-31
1,668,077 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
2,380,140 GBP2025-03-31
2,380,140 GBP2024-03-31
Retained earnings (accumulated losses)
-1,559,228 GBP2025-03-31
-712,064 GBP2024-03-31
Equity
820,913 GBP2025-03-31
1,668,077 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,434 GBP2025-03-31
1,844 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
590 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,466 GBP2025-03-31
4,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,497 GBP2025-03-31
29,747 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,379 GBP2025-03-31
7,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11,118 GBP2025-03-31
21,863 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
232,708 GBP2025-03-31
49,694 GBP2024-03-31
Other Debtors
Amounts falling due within one year
230,147 GBP2025-03-31
204,871 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
462,855 GBP2025-03-31
254,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
155,528 GBP2025-03-31
85,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,150 GBP2025-03-31
48,906 GBP2024-03-31
Other Creditors
Current
34,787 GBP2025-03-31
39,624 GBP2024-03-31
Creditors
Current
214,465 GBP2025-03-31
173,671 GBP2024-03-31
Other Creditors
Non-current
497,262 GBP2025-03-31
472,478 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113,223 shares2025-03-31
113,223 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31