Intangible Assets
803,307 GBP2025-03-31
212,279 GBP2024-03-31
Property, Plant & Equipment
170,690 GBP2025-03-31
57,945 GBP2024-03-31
Fixed Assets
973,997 GBP2025-03-31
270,224 GBP2024-03-31
Debtors
1,292,537 GBP2025-03-31
140,832 GBP2024-03-31
Cash at bank and in hand
1,061,520 GBP2025-03-31
650,825 GBP2024-03-31
Current Assets
2,354,057 GBP2025-03-31
791,657 GBP2024-03-31
Net Current Assets/Liabilities
1,857,788 GBP2025-03-31
226,095 GBP2024-03-31
Total Assets Less Current Liabilities
2,831,785 GBP2025-03-31
496,319 GBP2024-03-31
Net Assets/Liabilities
1,170,186 GBP2025-03-31
13,752 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
3,537,180 GBP2025-03-31
120,000 GBP2024-03-31
Retained earnings (accumulated losses)
-2,366,995 GBP2025-03-31
-106,249 GBP2024-03-31
Equity
1,170,186 GBP2025-03-31
13,752 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
52023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
956,259 GBP2025-03-31
232,957 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
152,952 GBP2025-03-31
20,678 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
132,274 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
803,307 GBP2025-03-31
212,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
95,494 GBP2025-03-31
61,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,989 GBP2025-03-31
61,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,849 GBP2025-03-31
3,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,299 GBP2025-03-31
3,152 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
70,645 GBP2025-03-31
57,945 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
966,547 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
325,990 GBP2025-03-31
Amounts falling due within one year, Current
140,832 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,292,537 GBP2025-03-31
Amounts falling due within one year, Current
140,832 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,618 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
218,859 GBP2025-03-31
13,428 GBP2024-03-31
Other Taxation & Social Security Payable
Current
244,647 GBP2025-03-31
69,483 GBP2024-03-31
Other Creditors
Current
9,145 GBP2025-03-31
4,475 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
244,663 GBP2025-03-31
0 GBP2024-03-31