Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
49,417 GBP2025-03-31
55,710 GBP2024-03-31
Property, Plant & Equipment
1,920 GBP2025-03-31
2,400 GBP2024-03-31
Fixed Assets - Investments
999 GBP2025-03-31
999 GBP2024-03-31
Fixed Assets
52,336 GBP2025-03-31
59,109 GBP2024-03-31
Debtors
Current
790,004 GBP2025-03-31
408,391 GBP2024-03-31
Cash at bank and in hand
832,805 GBP2025-03-31
140,305 GBP2024-03-31
Current Assets
1,622,809 GBP2025-03-31
548,696 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,500 GBP2024-03-31
Net Current Assets/Liabilities
1,618,220 GBP2025-03-31
545,196 GBP2024-03-31
Total Assets Less Current Liabilities
1,670,556 GBP2025-03-31
604,305 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2025-03-31
Net Assets/Liabilities
1,420,556 GBP2025-03-31
604,305 GBP2024-03-31
Equity
Called up share capital
1,000,133 GBP2025-03-31
132 GBP2024-03-31
Share premium
649,967 GBP2025-03-31
639,968 GBP2024-03-31
Retained earnings (accumulated losses)
-229,544 GBP2025-03-31
-35,795 GBP2024-03-31
Equity
1,420,556 GBP2025-03-31
604,305 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
62,928 GBP2025-03-31
62,928 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,511 GBP2025-03-31
7,218 GBP2024-03-31
Intangible Assets
Development expenditure
49,417 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,995 GBP2025-03-31
3,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,075 GBP2025-03-31
1,595 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,920 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
778,185 GBP2025-03-31
408,391 GBP2024-03-31
Other Debtors
Current
11,819 GBP2025-03-31
Other Creditors
Current
1,839 GBP2025-03-31
3,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2025-03-31
Creditors
Current
4,589 GBP2025-03-31
3,500 GBP2024-03-31
Other Remaining Borrowings
Non-current
250,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,650,000 shares2025-03-31
2,640,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000052024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
755,287 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.324002024-04-01 ~ 2025-03-31