Average Number of Employees
1172024-04-01 ~ 2025-03-31
952023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
265,156 GBP2025-03-31
191,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
124,405 GBP2025-03-31
91,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
140,751 GBP2025-03-31
100,043 GBP2024-03-31
Property, Plant & Equipment
140,751 GBP2025-03-31
100,043 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
140,851 GBP2025-03-31
100,143 GBP2024-03-31
Total Inventories
32,822 GBP2025-03-31
15,999 GBP2024-03-31
Debtors
2,208,173 GBP2025-03-31
2,220,505 GBP2024-03-31
Cash at bank and in hand
1,262,803 GBP2025-03-31
387,952 GBP2024-03-31
Current Assets
3,503,798 GBP2025-03-31
2,624,456 GBP2024-03-31
Net Current Assets/Liabilities
2,339,999 GBP2025-03-31
1,537,705 GBP2024-03-31
Total Assets Less Current Liabilities
2,480,850 GBP2025-03-31
1,637,848 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,807 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
2,476,043 GBP2025-03-31
1,623,681 GBP2024-03-31
Equity
Called up share capital
365 GBP2025-03-31
349 GBP2024-03-31
Share premium
18,451,416 GBP2025-03-31
15,982,808 GBP2024-03-31
Retained earnings (accumulated losses)
-15,975,738 GBP2025-03-31
-14,359,476 GBP2024-03-31
Equity
2,476,043 GBP2025-03-31
1,623,681 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
265,156 GBP2025-03-31
191,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,405 GBP2025-03-31
91,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,277 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
360,794 GBP2025-03-31
324,729 GBP2024-03-31
Prepayments/Accrued Income
50,815 GBP2025-03-31
61,196 GBP2024-03-31
Other Debtors
147,491 GBP2025-03-31
137,147 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,051 GBP2025-03-31
67,920 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
338,204 GBP2025-03-31
330,933 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
500,459 GBP2025-03-31
437,969 GBP2024-03-31
Other Creditors
Amounts falling due within one year
198,085 GBP2025-03-31
249,929 GBP2024-03-31
Amounts falling due after one year
4,807 GBP2025-03-31
14,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,317 shares2025-03-31
6,317 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
924 shares2025-03-31
924 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14,973 shares2025-03-31
14,973 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,123 shares2025-03-31
1,123 shares2024-03-31