Intangible Assets
1,042,212 GBP2025-03-31
786,208 GBP2024-03-31
Property, Plant & Equipment
11,736 GBP2025-03-31
11,177 GBP2024-03-31
Fixed Assets
1,053,948 GBP2025-03-31
797,385 GBP2024-03-31
Debtors
245,367 GBP2025-03-31
15,341 GBP2024-03-31
Cash at bank and in hand
2,380 GBP2025-03-31
142,857 GBP2024-03-31
Current Assets
247,747 GBP2025-03-31
158,198 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,537,261 GBP2025-03-31
-1,353,982 GBP2024-03-31
Net Current Assets/Liabilities
-1,289,514 GBP2025-03-31
-1,195,784 GBP2024-03-31
Total Assets Less Current Liabilities
-235,566 GBP2025-03-31
-398,399 GBP2024-03-31
Net Assets/Liabilities
-1,100,566 GBP2025-03-31
-398,399 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
1,423,240 GBP2025-03-31
1,131,750 GBP2024-03-31
Retained earnings (accumulated losses)
-2,523,807 GBP2025-03-31
-1,530,150 GBP2024-03-31
Equity
-1,100,566 GBP2025-03-31
-398,399 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Director Remuneration
276,667 GBP2024-04-01 ~ 2025-03-31
265,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,042,212 GBP2025-03-31
786,208 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
1,042,212 GBP2025-03-31
786,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,450 GBP2025-03-31
6,450 GBP2024-03-31
Computers
20,560 GBP2025-03-31
11,941 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,010 GBP2025-03-31
18,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,822 GBP2025-03-31
1,613 GBP2024-03-31
Computers
12,452 GBP2025-03-31
5,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,274 GBP2025-03-31
7,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,209 GBP2024-04-01 ~ 2025-03-31
Computers
6,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,628 GBP2025-03-31
4,837 GBP2024-03-31
Computers
8,108 GBP2025-03-31
6,340 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
245,367 GBP2025-03-31
15,341 GBP2024-03-31
Trade Creditors/Trade Payables
Current
224,193 GBP2025-03-31
90,777 GBP2024-03-31
Other Taxation & Social Security Payable
Current
404,149 GBP2025-03-31
239,248 GBP2024-03-31
Other Creditors
Current
908,919 GBP2025-03-31
1,023,957 GBP2024-03-31
Creditors
Current
1,537,261 GBP2025-03-31
1,353,982 GBP2024-03-31
Other Creditors
Non-current
865,000 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148,696 shares2025-03-31
148,696 shares2024-03-31