Intangible Assets
259,042 GBP2025-03-31
164,038 GBP2024-03-31
Property, Plant & Equipment
18,408 GBP2025-03-31
16,530 GBP2024-03-31
Fixed Assets
277,450 GBP2025-03-31
180,568 GBP2024-03-31
Debtors
329,698 GBP2025-03-31
206,417 GBP2024-03-31
Cash at bank and in hand
1,136,037 GBP2025-03-31
416,413 GBP2024-03-31
Current Assets
1,465,735 GBP2025-03-31
622,830 GBP2024-03-31
Creditors
Amounts falling due within one year
-349,114 GBP2025-03-31
-520,884 GBP2024-03-31
Net Current Assets/Liabilities
1,116,621 GBP2025-03-31
101,946 GBP2024-03-31
Total Assets Less Current Liabilities
1,394,071 GBP2025-03-31
282,514 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Share premium
2,903,713 GBP2025-03-31
1,040,314 GBP2024-03-31
Retained earnings (accumulated losses)
-1,509,644 GBP2025-03-31
-757,801 GBP2024-03-31
Equity
1,394,071 GBP2025-03-31
282,514 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
298,673 GBP2025-03-31
180,933 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,631 GBP2025-03-31
16,895 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,736 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
259,042 GBP2025-03-31
164,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
44,963 GBP2025-03-31
31,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,555 GBP2025-03-31
14,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,408 GBP2025-03-31
16,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
248,926 GBP2025-03-31
170,339 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
80,772 GBP2025-03-31
36,078 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
329,698 GBP2025-03-31
206,417 GBP2024-03-31
Trade Creditors/Trade Payables
Current
243,648 GBP2025-03-31
63,146 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,119 GBP2025-03-31
58,300 GBP2024-03-31
Other Creditors
Current
76,347 GBP2025-03-31
399,438 GBP2024-03-31
Creditors
Current
349,114 GBP2025-03-31
520,884 GBP2024-03-31