Intangible Assets
293,679 GBP2025-03-31
23,046 GBP2024-03-31
Property, Plant & Equipment
11,744 GBP2025-03-31
12,513 GBP2024-03-31
Fixed Assets
305,423 GBP2025-03-31
35,559 GBP2024-03-31
Debtors
194,019 GBP2025-03-31
273,079 GBP2024-03-31
Cash at bank and in hand
482,606 GBP2025-03-31
593,742 GBP2024-03-31
Current Assets
676,625 GBP2025-03-31
866,821 GBP2024-03-31
Creditors
Current
589,150 GBP2025-03-31
647,597 GBP2024-03-31
Net Current Assets/Liabilities
87,475 GBP2025-03-31
219,224 GBP2024-03-31
Total Assets Less Current Liabilities
392,898 GBP2025-03-31
254,783 GBP2024-03-31
Net Assets/Liabilities
316,698 GBP2025-03-31
254,783 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
316,598 GBP2025-03-31
254,683 GBP2024-03-31
Equity
316,698 GBP2025-03-31
254,783 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
27,188 GBP2025-03-31
24,075 GBP2024-03-31
Intangible Assets - Gross Cost
300,146 GBP2025-03-31
24,075 GBP2024-03-31
Development expenditure
272,958 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,467 GBP2025-03-31
1,029 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,438 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
272,958 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,070 GBP2025-03-31
25,070 GBP2024-03-31
Computers
50,513 GBP2025-03-31
47,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,583 GBP2025-03-31
72,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,310 GBP2025-03-31
18,294 GBP2024-03-31
Computers
44,529 GBP2025-03-31
41,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,839 GBP2025-03-31
59,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2024-04-01 ~ 2025-03-31
Computers
2,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,760 GBP2025-03-31
6,776 GBP2024-03-31
Computers
5,984 GBP2025-03-31
5,737 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,839 GBP2025-03-31
Amounts falling due within one year, Current
110,743 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
177,180 GBP2025-03-31
Amounts falling due within one year, Current
162,336 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
194,019 GBP2025-03-31
Amounts falling due within one year, Current
273,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,820 GBP2025-03-31
55,581 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,432 GBP2025-03-31
33,665 GBP2024-03-31
Other Creditors
Current
13,222 GBP2025-03-31
30,719 GBP2024-03-31