Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-03-23 ~ 2024-03-31
Intangible Assets
3,309,316 GBP2025-03-31
1,882,631 GBP2024-03-31
Property, Plant & Equipment
12,407 GBP2025-03-31
Fixed Assets
3,321,723 GBP2025-03-31
1,882,631 GBP2024-03-31
Debtors
1,287,357 GBP2025-03-31
14,074 GBP2024-03-31
Cash at bank and in hand
2,990,710 GBP2025-03-31
3,953,833 GBP2024-03-31
Current Assets
4,278,067 GBP2025-03-31
3,967,907 GBP2024-03-31
Net Current Assets/Liabilities
3,469,900 GBP2025-03-31
3,716,744 GBP2024-03-31
Total Assets Less Current Liabilities
6,791,623 GBP2025-03-31
5,599,375 GBP2024-03-31
Net Assets/Liabilities
6,791,623 GBP2025-03-31
5,599,375 GBP2024-03-31
Equity
Called up share capital
179 GBP2025-03-31
149 GBP2024-03-31
Share premium
9,250,022 GBP2025-03-31
6,000,001 GBP2024-03-31
Retained earnings (accumulated losses)
-2,458,578 GBP2025-03-31
-400,775 GBP2024-03-31
Equity
6,791,623 GBP2025-03-31
5,599,375 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
3,309,316 GBP2025-03-31
1,882,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
845 GBP2025-03-31
Computers
13,555 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,400 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2024-04-01 ~ 2025-03-31
Computers
1,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2025-03-31
Computers
1,880 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,993 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
732 GBP2025-03-31
Computers
11,675 GBP2025-03-31
Trade Debtors/Trade Receivables
884,278 GBP2025-03-31
Prepayments/Accrued Income
100,704 GBP2025-03-31
3,084 GBP2024-03-31
Other Debtors
302,375 GBP2025-03-31
10,990 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
777,443 GBP2025-03-31
214,997 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,800 GBP2025-03-31
20,087 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,924 GBP2025-03-31
6,551 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,528 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2025-03-31