Average Number of Employees
192024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,175 GBP2025-03-31
5,437 GBP2024-03-31
Fixed Assets - Investments
8 GBP2025-03-31
Fixed Assets
11,183 GBP2025-03-31
5,437 GBP2024-03-31
Debtors
Current
374,325 GBP2025-03-31
149,151 GBP2024-03-31
Cash at bank and in hand
613,425 GBP2025-03-31
49,258 GBP2024-03-31
Current Assets
987,750 GBP2025-03-31
198,409 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-255,164 GBP2025-03-31
Net Current Assets/Liabilities
732,586 GBP2025-03-31
64,236 GBP2024-03-31
Total Assets Less Current Liabilities
743,769 GBP2025-03-31
69,673 GBP2024-03-31
Net Assets/Liabilities
743,769 GBP2025-03-31
69,673 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Share premium
1,820,013 GBP2025-03-31
259,928 GBP2024-03-31
Retained earnings (accumulated losses)
-1,076,246 GBP2025-03-31
-190,256 GBP2024-03-31
Equity
743,769 GBP2025-03-31
69,673 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,717 GBP2025-03-31
6,068 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,542 GBP2025-03-31
631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11,175 GBP2025-03-31
5,437 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,921 GBP2025-03-31
74,081 GBP2024-03-31
Other Debtors
Current
1,168 GBP2025-03-31
811 GBP2024-03-31
Prepayments/Accrued Income
Current
18,518 GBP2025-03-31
74,259 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
298,718 GBP2025-03-31
Trade Creditors/Trade Payables
Current
66,470 GBP2025-03-31
40,583 GBP2024-03-31
Amounts owed to group undertakings
Current
8 GBP2025-03-31
Taxation/Social Security Payable
Current
40,249 GBP2025-03-31
16,308 GBP2024-03-31
Other Creditors
Current
133,602 GBP2025-03-31
75,122 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,835 GBP2025-03-31
2,160 GBP2024-03-31
Creditors
Current
255,164 GBP2025-03-31
134,173 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
154,387 shares2025-03-31
134,755 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36,590 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.000012024-04-01 ~ 2025-03-31