Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
235,679 GBP2025-03-31
271,937 GBP2024-03-31
Property, Plant & Equipment
236 GBP2024-03-31
Fixed Assets
235,679 GBP2025-03-31
272,173 GBP2024-03-31
Debtors
207,655 GBP2025-03-31
265,220 GBP2024-03-31
Cash at bank and in hand
317,919 GBP2025-03-31
376,369 GBP2024-03-31
Current Assets
525,574 GBP2025-03-31
641,589 GBP2024-03-31
Creditors
Current
104,775 GBP2025-03-31
90,538 GBP2024-03-31
Net Current Assets/Liabilities
420,799 GBP2025-03-31
551,051 GBP2024-03-31
Total Assets Less Current Liabilities
656,478 GBP2025-03-31
823,224 GBP2024-03-31
Creditors
Non-current
1,717,285 GBP2025-03-31
700,000 GBP2024-03-31
Net Assets/Liabilities
-1,060,807 GBP2025-03-31
123,224 GBP2024-03-31
Equity
Called up share capital
567,801 GBP2025-03-31
567,651 GBP2024-03-31
Share premium
2,571,603 GBP2025-03-31
2,566,180 GBP2024-03-31
Retained earnings (accumulated losses)
-4,509,950 GBP2025-03-31
-3,173,721 GBP2024-03-31
Equity
-1,060,807 GBP2025-03-31
123,224 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
362,583 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,904 GBP2025-03-31
90,646 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,258 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
235,679 GBP2025-03-31
271,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,331 GBP2025-03-31
6,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,983 GBP2025-03-31
Other Debtors
Current
7,038 GBP2025-03-31
7,038 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7,758 GBP2025-03-31
18,345 GBP2024-03-31
Prepayments
Current
18,233 GBP2025-03-31
27,537 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
207,655 GBP2025-03-31
Current, Amounts falling due within one year
265,220 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,723 GBP2025-03-31
24,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,628 GBP2025-03-31
16,341 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
79,910 GBP2025-03-31
18,371 GBP2024-03-31
Other Creditors
Non-current
1,717,285 GBP2025-03-31
700,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
567,651 shares2025-03-31
Class 2 ordinary share
150 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,336,229 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-1,336,229 GBP2024-04-01 ~ 2025-03-31