Average Number of Employees
112024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,413,522 GBP2025-03-31
809,779 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,413,522 GBP2025-03-31
809,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
338,037 GBP2025-03-31
294,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
160,059 GBP2025-03-31
49,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
177,978 GBP2025-03-31
245,504 GBP2024-03-31
Intangible Assets
1,413,522 GBP2025-03-31
809,779 GBP2024-03-31
Property, Plant & Equipment
177,978 GBP2025-03-31
245,504 GBP2024-03-31
Fixed Assets
1,591,500 GBP2025-03-31
1,055,283 GBP2024-03-31
Debtors
2,880,257 GBP2025-03-31
2,639,260 GBP2024-03-31
Cash at bank and in hand
3,658,153 GBP2025-03-31
2,353,763 GBP2024-03-31
Current Assets
6,538,410 GBP2025-03-31
4,993,023 GBP2024-03-31
Creditors
Amounts falling due within one year
153,292 GBP2025-03-31
220,649 GBP2024-03-31
Net Current Assets/Liabilities
6,385,118 GBP2025-03-31
4,772,374 GBP2024-03-31
Total Assets Less Current Liabilities
7,976,618 GBP2025-03-31
5,827,657 GBP2024-03-31
Net Assets/Liabilities
7,976,618 GBP2025-03-31
5,827,657 GBP2024-03-31
Equity
Called up share capital
207 GBP2025-03-31
182 GBP2024-03-31
Share premium
12,315,497 GBP2025-03-31
8,651,153 GBP2024-03-31
Retained earnings (accumulated losses)
-5,068,578 GBP2025-03-31
-2,823,678 GBP2024-03-31
Equity
7,976,618 GBP2025-03-31
5,827,657 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,413,522 GBP2025-03-31
809,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
338,037 GBP2025-03-31
294,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,059 GBP2025-03-31
49,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,895 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
2,474,148 GBP2025-03-31
2,160,699 GBP2024-03-31
Other Debtors
406,109 GBP2025-03-31
478,561 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,540 GBP2025-03-31
182,609 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,992 GBP2025-03-31
29,819 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,760 GBP2025-03-31
8,221 GBP2024-03-31