Intangible Assets
82,960 GBP2025-03-31
101,775 GBP2024-04-30
Property, Plant & Equipment
5,711 GBP2025-03-31
6,910 GBP2024-04-30
Fixed Assets
88,671 GBP2025-03-31
108,685 GBP2024-04-30
Debtors
169,997 GBP2025-03-31
127,134 GBP2024-04-30
Cash at bank and in hand
277,705 GBP2025-03-31
235,267 GBP2024-04-30
Current Assets
498,109 GBP2025-03-31
467,952 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-259,163 GBP2025-03-31
-97,003 GBP2024-04-30
Net Current Assets/Liabilities
238,946 GBP2025-03-31
370,949 GBP2024-04-30
Total Assets Less Current Liabilities
327,617 GBP2025-03-31
479,634 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
327,617 GBP2025-03-31
446,409 GBP2024-04-30
Equity
Called up share capital
42,447 GBP2025-03-31
42,447 GBP2024-04-30
Share premium
157,454 GBP2025-03-31
157,454 GBP2024-04-30
Retained earnings (accumulated losses)
127,716 GBP2025-03-31
246,508 GBP2024-04-30
Equity
327,617 GBP2025-03-31
446,409 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-03-31
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
410,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
327,540 GBP2025-03-31
308,725 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,815 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Development expenditure
82,960 GBP2025-03-31
101,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
34,154 GBP2025-03-31
35,083 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,408 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,443 GBP2025-03-31
28,173 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,454 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,184 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,711 GBP2025-03-31
6,910 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
163,927 GBP2025-03-31
122,043 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,070 GBP2025-03-31
5,091 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
169,997 GBP2025-03-31
127,134 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,680 GBP2025-03-31
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,806 GBP2025-03-31
58,886 GBP2024-04-30
Other Creditors
Current
193,677 GBP2025-03-31
38,117 GBP2024-04-30
Creditors
Current
259,163 GBP2025-03-31
97,003 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-03-31
33,225 GBP2024-04-30