Intangible Assets
7,292 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
88,977 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
96,270 GBP2025-03-31
1 GBP2024-03-31
Debtors
1,603,104 GBP2025-03-31
813,104 GBP2024-03-31
Cash at bank and in hand
717,928 GBP2025-03-31
727,416 GBP2024-03-31
Current Assets
2,321,032 GBP2025-03-31
1,540,520 GBP2024-03-31
Net Current Assets/Liabilities
1,924,422 GBP2025-03-31
1,448,917 GBP2024-03-31
Total Assets Less Current Liabilities
2,020,692 GBP2025-03-31
1,448,918 GBP2024-03-31
Net Assets/Liabilities
2,014,041 GBP2025-03-31
1,448,918 GBP2024-03-31
Equity
Called up share capital
920 GBP2025-03-31
900 GBP2024-03-31
1 GBP2023-03-31
Share premium
1,630,705 GBP2025-03-31
1,624,100 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
382,416 GBP2025-03-31
-176,082 GBP2024-03-31
0 GBP2023-03-31
Equity
2,014,041 GBP2025-03-31
1,448,918 GBP2024-03-31
Profit/Loss
558,498 GBP2024-04-01 ~ 2025-03-31
-176,082 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
20 GBP2024-04-01 ~ 2025-03-31
899 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
6,625 GBP2024-04-01 ~ 2025-03-31
1,624,999 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
208 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,292 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
107,012 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,035 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
88,977 GBP2025-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
1,346,872 GBP2025-03-31
788,000 GBP2024-03-31
Debtors
Current
1,603,104 GBP2025-03-31
813,104 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
65,986 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
24,786 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,293 GBP2025-03-31
1 GBP2024-03-31
Creditors
Current
396,610 GBP2025-03-31
91,603 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2025-03-31