Intangible Assets
185,064 GBP2025-03-31
156,759 GBP2024-03-31
Property, Plant & Equipment
6,930 GBP2025-03-31
5,558 GBP2024-03-31
Fixed Assets
191,994 GBP2025-03-31
162,317 GBP2024-03-31
Debtors
195,404 GBP2025-03-31
5,672 GBP2024-03-31
Cash at bank and in hand
285,126 GBP2025-03-31
376,677 GBP2024-03-31
Current Assets
480,530 GBP2025-03-31
382,349 GBP2024-03-31
Net Current Assets/Liabilities
445,882 GBP2025-03-31
360,320 GBP2024-03-31
Total Assets Less Current Liabilities
637,876 GBP2025-03-31
522,637 GBP2024-03-31
Net Assets/Liabilities
453,578 GBP2025-03-31
338,615 GBP2024-03-31
Equity
Called up share capital
1,942 GBP2025-03-31
1,539 GBP2024-03-31
Share premium
1,407,293 GBP2025-03-31
707,619 GBP2024-03-31
Retained earnings (accumulated losses)
-955,657 GBP2025-03-31
-370,543 GBP2024-03-31
Equity
453,578 GBP2025-03-31
338,615 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
186,504 GBP2025-03-31
157,479 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,440 GBP2025-03-31
720 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
720 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
185,064 GBP2025-03-31
156,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,809 GBP2025-03-31
9,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,879 GBP2025-03-31
3,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,930 GBP2025-03-31
5,558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,800 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
150,351 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,253 GBP2025-03-31
5,672 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
195,404 GBP2025-03-31
Amounts falling due within one year, Current
5,672 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,404 GBP2025-03-31
1,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,534 GBP2025-03-31
12,931 GBP2024-03-31
Other Creditors
Current
10,710 GBP2025-03-31
7,562 GBP2024-03-31
Creditors
Current
34,648 GBP2025-03-31
22,029 GBP2024-03-31
Other Creditors
Non-current
184,298 GBP2025-03-31
184,022 GBP2024-03-31