Intangible Assets
46,391 GBP2025-03-31
53,019 GBP2024-03-31
Property, Plant & Equipment
7,847 GBP2025-03-31
7,140 GBP2024-03-31
Fixed Assets
54,238 GBP2025-03-31
60,159 GBP2024-03-31
Debtors
217,677 GBP2025-03-31
287,436 GBP2024-03-31
Current assets - Investments
238,496 GBP2025-03-31
235,366 GBP2024-03-31
Cash at bank and in hand
243,248 GBP2025-03-31
342,385 GBP2024-03-31
Current Assets
699,421 GBP2025-03-31
865,187 GBP2024-03-31
Creditors
Current
210,206 GBP2025-03-31
275,294 GBP2024-03-31
Net Current Assets/Liabilities
489,215 GBP2025-03-31
589,893 GBP2024-03-31
Total Assets Less Current Liabilities
543,453 GBP2025-03-31
650,052 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Capital redemption reserve
26 GBP2025-03-31
26 GBP2024-03-31
Retained earnings (accumulated losses)
543,423 GBP2025-03-31
650,022 GBP2024-03-31
Equity
543,453 GBP2025-03-31
650,052 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
66,273 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,882 GBP2025-03-31
13,254 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,628 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
46,391 GBP2025-03-31
53,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
34,458 GBP2025-03-31
31,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,848 GBP2025-03-31
31,388 GBP2024-03-31
Furniture and fittings
1,390 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,908 GBP2025-03-31
24,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,001 GBP2025-03-31
24,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
3,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,297 GBP2025-03-31
Computers
6,550 GBP2025-03-31
7,140 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,152 GBP2025-03-31
Current, Amounts falling due within one year
244,361 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,525 GBP2025-03-31
Current, Amounts falling due within one year
43,075 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
217,677 GBP2025-03-31
Current, Amounts falling due within one year
287,436 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,524 GBP2025-03-31
55,677 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,978 GBP2025-03-31
75,001 GBP2024-03-31
Other Creditors
Current
116,704 GBP2025-03-31
144,616 GBP2024-03-31