Intangible Assets
21,997 GBP2025-03-31
27,496 GBP2024-03-31
Property, Plant & Equipment
22,916 GBP2025-03-31
6,008 GBP2024-03-31
Fixed Assets
44,913 GBP2025-03-31
33,504 GBP2024-03-31
Debtors
1,250,633 GBP2025-03-31
313,670 GBP2024-03-31
Cash at bank and in hand
77,566 GBP2025-03-31
339,810 GBP2024-03-31
Current Assets
1,328,199 GBP2025-03-31
653,480 GBP2024-03-31
Creditors
Current
705,388 GBP2025-03-31
348,441 GBP2024-03-31
Net Current Assets/Liabilities
622,811 GBP2025-03-31
305,039 GBP2024-03-31
Total Assets Less Current Liabilities
667,724 GBP2025-03-31
338,543 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
239,411 GBP2025-03-31
239,411 GBP2024-03-31
Retained earnings (accumulated losses)
428,311 GBP2025-03-31
99,130 GBP2024-03-31
Equity
667,724 GBP2025-03-31
338,543 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-02-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
27,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2025-03-31
2,399 GBP2024-03-31
Computers
24,781 GBP2025-03-31
4,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,180 GBP2025-03-31
6,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462 GBP2025-03-31
120 GBP2024-03-31
Computers
3,802 GBP2025-03-31
536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,264 GBP2025-03-31
656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2024-04-01 ~ 2025-03-31
Computers
3,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,937 GBP2025-03-31
2,279 GBP2024-03-31
Computers
20,979 GBP2025-03-31
3,729 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
864,563 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
386,070 GBP2025-03-31
Amounts falling due within one year, Current
313,670 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,250,633 GBP2025-03-31
Amounts falling due within one year, Current
313,670 GBP2024-03-31
Trade Creditors/Trade Payables
Current
666,260 GBP2025-03-31
332,441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,703 GBP2025-03-31
8,483 GBP2024-03-31
Other Creditors
Current
29,425 GBP2025-03-31
7,517 GBP2024-03-31