Intangible Assets
470,777 GBP2025-03-31
163,911 GBP2024-03-31
Property, Plant & Equipment
68,233 GBP2025-03-31
66,114 GBP2024-03-31
Debtors
Current
186,238 GBP2025-03-31
366,518 GBP2024-03-31
Cash at bank and in hand
694,461 GBP2025-03-31
592,552 GBP2024-03-31
Creditors
Non-current
-96,400 GBP2025-03-31
-138,852 GBP2024-03-31
Net Assets/Liabilities
-208,346 GBP2025-03-31
373,322 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
779,839 GBP2025-03-31
782,089 GBP2024-03-31
Retained earnings (accumulated losses)
-988,187 GBP2025-03-31
-408,769 GBP2024-03-31
Equity
-208,346 GBP2025-03-31
373,322 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
552,754 GBP2025-03-31
163,911 GBP2024-03-31
Intangible Assets - Gross Cost
552,754 GBP2025-03-31
163,911 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,977 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
81,977 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
470,777 GBP2025-03-31
163,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,055 GBP2025-03-31
9,055 GBP2024-03-31
Office equipment
73,760 GBP2025-03-31
54,097 GBP2024-03-31
Computers
49,719 GBP2025-03-31
39,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,534 GBP2025-03-31
102,229 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,018 GBP2025-03-31
2,114 GBP2024-03-31
Office equipment
35,660 GBP2025-03-31
21,647 GBP2024-03-31
Computers
25,623 GBP2025-03-31
12,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,301 GBP2025-03-31
36,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
904 GBP2024-04-01 ~ 2025-03-31
Office equipment
14,013 GBP2024-04-01 ~ 2025-03-31
Computers
13,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
140,468 GBP2025-03-31
296,082 GBP2024-03-31
Other Debtors
Current
45,770 GBP2025-03-31
70,436 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
42,452 GBP2025-03-31
40,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
395,323 GBP2025-03-31
118,842 GBP2024-03-31
Other Creditors
Current
615,783 GBP2025-03-31
441,986 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
96,400 GBP2025-03-31
138,852 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,062 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.01 GBP2024-04-01 ~ 2025-03-31
2.01 GBP2023-04-01 ~ 2024-03-31