Intangible Assets
452,457 GBP2025-03-31
323,036 GBP2024-03-31
Property, Plant & Equipment
32,015 GBP2025-03-31
24,939 GBP2024-03-31
Amounts invested in assets
254,103 GBP2025-03-31
106,806 GBP2024-03-31
Fixed Assets
738,575 GBP2025-03-31
454,781 GBP2024-03-31
Debtors
3,600,008 GBP2025-03-31
2,460,977 GBP2024-03-31
Cash at bank and in hand
2,921,405 GBP2025-03-31
1,549,783 GBP2024-03-31
Current Assets
6,521,413 GBP2025-03-31
4,010,760 GBP2024-03-31
Net Current Assets/Liabilities
6,167,609 GBP2025-03-31
3,880,733 GBP2024-03-31
Total Assets Less Current Liabilities
6,906,184 GBP2025-03-31
4,335,514 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,860,628 GBP2025-03-31
Net Assets/Liabilities
3,045,556 GBP2025-03-31
4,335,514 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
452,457 GBP2025-03-31
323,036 GBP2024-03-31
Intangible Assets
Other than goodwill
452,457 GBP2025-03-31
323,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
62,875 GBP2025-03-31
43,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,860 GBP2025-03-31
18,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
32,015 GBP2025-03-31
24,939 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
30,781 GBP2025-03-31
8,959 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
77,875 GBP2025-03-31
Other Debtors
Amounts falling due within one year
724,531 GBP2025-03-31
706 GBP2024-03-31
Debtors
Amounts falling due within one year
833,187 GBP2025-03-31
9,665 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,253 GBP2025-03-31
51,361 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
73,343 GBP2025-03-31
33,931 GBP2024-03-31
Other Creditors
Amounts falling due within one year
84,208 GBP2025-03-31
26,735 GBP2024-03-31
Amounts falling due after one year
3,860,628 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
250,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,500 GBP2024-04-01 ~ 2025-03-31
2,500 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
187,968 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31