Intangible Assets
11,114 GBP2025-03-31
13,794 GBP2024-03-31
Property, Plant & Equipment
68,360 GBP2025-03-31
40,192 GBP2024-03-31
Fixed Assets
79,474 GBP2025-03-31
53,986 GBP2024-03-31
Debtors
270,960 GBP2025-03-31
125,120 GBP2024-03-31
Cash at bank and in hand
85,174 GBP2025-03-31
98,749 GBP2024-03-31
Current Assets
356,134 GBP2025-03-31
223,869 GBP2024-03-31
Creditors
Amounts falling due within one year
-91,296 GBP2025-03-31
-65,039 GBP2024-03-31
Net Current Assets/Liabilities
264,838 GBP2025-03-31
158,830 GBP2024-03-31
Total Assets Less Current Liabilities
344,312 GBP2025-03-31
212,816 GBP2024-03-31
Net Assets/Liabilities
327,222 GBP2025-03-31
212,816 GBP2024-03-31
Equity
Called up share capital
595,240 GBP2025-03-31
595,240 GBP2024-03-31
Retained earnings (accumulated losses)
-268,018 GBP2025-03-31
-382,424 GBP2024-03-31
Equity
327,222 GBP2025-03-31
212,816 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,753 GBP2024-03-31
Intangible Assets - Gross Cost
17,754 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,640 GBP2025-03-31
3,960 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,680 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,753 GBP2025-03-31
5,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2025-03-31
923 GBP2024-03-31
Computers
87,222 GBP2025-03-31
44,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,439 GBP2025-03-31
44,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2025-03-31
90 GBP2024-03-31
Computers
19,810 GBP2025-03-31
4,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,079 GBP2025-03-31
4,746 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Computers
15,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
948 GBP2025-03-31
833 GBP2024-03-31
Computers
67,412 GBP2025-03-31
39,359 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
234,593 GBP2025-03-31
100,210 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,367 GBP2025-03-31
Current, Amounts falling due within one year
24,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
270,960 GBP2025-03-31
Current, Amounts falling due within one year
125,120 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,620 GBP2025-03-31
17,911 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,608 GBP2025-03-31
43,977 GBP2024-03-31
Other Creditors
Current
3,068 GBP2025-03-31
3,151 GBP2024-03-31
Creditors
Current
91,296 GBP2025-03-31
65,039 GBP2024-03-31