Intangible Assets
1,775,787 GBP2025-03-31
1,165,524 GBP2024-03-31
Property, Plant & Equipment
28,079 GBP2025-03-31
50,087 GBP2024-03-31
Fixed Assets
1,803,866 GBP2025-03-31
1,215,611 GBP2024-03-31
Debtors
618,324 GBP2025-03-31
442,910 GBP2024-03-31
Cash at bank and in hand
1,269,905 GBP2025-03-31
262,158 GBP2024-03-31
Current Assets
1,888,229 GBP2025-03-31
705,068 GBP2024-03-31
Net Current Assets/Liabilities
1,561,411 GBP2025-03-31
559,559 GBP2024-03-31
Total Assets Less Current Liabilities
3,365,277 GBP2025-03-31
1,775,170 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
2 GBP2024-03-31
Share premium
8,390,347 GBP2025-03-31
5,241,821 GBP2024-03-31
Retained earnings (accumulated losses)
-5,433,924 GBP2025-03-31
-3,466,653 GBP2024-03-31
Equity
3,365,277 GBP2025-03-31
1,775,170 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,570,852 GBP2025-03-31
1,452,106 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
795,065 GBP2025-03-31
286,582 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
508,483 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,775,787 GBP2025-03-31
1,165,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,524 GBP2025-03-31
100,346 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,445 GBP2025-03-31
50,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,079 GBP2025-03-31
50,087 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,637 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
409,687 GBP2025-03-31
Current, Amounts falling due within one year
442,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
618,324 GBP2025-03-31
Current, Amounts falling due within one year
442,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,290 GBP2025-03-31
23,101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,217 GBP2025-03-31
122,408 GBP2024-03-31
Other Creditors
Current
245,311 GBP2025-03-31