Intangible Assets
131,218 GBP2025-03-31
143,373 GBP2024-03-31
Property, Plant & Equipment
48,508 GBP2025-03-31
65,399 GBP2024-03-31
Fixed Assets
179,726 GBP2025-03-31
208,772 GBP2024-03-31
Debtors
18,686 GBP2025-03-31
34,136 GBP2024-03-31
Cash at bank and in hand
300,226 GBP2025-03-31
102,474 GBP2024-03-31
Current Assets
350,400 GBP2025-03-31
156,702 GBP2024-03-31
Creditors
Amounts falling due within one year
-270,065 GBP2025-03-31
-57,483 GBP2024-03-31
Net Current Assets/Liabilities
80,335 GBP2025-03-31
99,219 GBP2024-03-31
Total Assets Less Current Liabilities
260,061 GBP2025-03-31
307,991 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,184 GBP2025-03-31
-8,426 GBP2024-03-31
Net Assets/Liabilities
251,877 GBP2025-03-31
299,565 GBP2024-03-31
Equity
Called up share capital
29,709 GBP2025-03-31
24,343 GBP2024-03-31
Share premium
5,617,170 GBP2025-03-31
4,742,533 GBP2024-03-31
Retained earnings (accumulated losses)
-5,395,002 GBP2025-03-31
-4,467,311 GBP2024-03-31
Equity
251,877 GBP2025-03-31
299,565 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
235,110 GBP2025-03-31
221,809 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
103,892 GBP2025-03-31
78,436 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,456 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
131,218 GBP2025-03-31
143,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
382,645 GBP2025-03-31
380,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
334,137 GBP2025-03-31
314,663 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
48,508 GBP2025-03-31
65,399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
870 GBP2025-03-31
2,460 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,816 GBP2025-03-31
31,676 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,686 GBP2025-03-31
34,136 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,817 GBP2025-03-31
23,195 GBP2024-03-31
Corporation Tax Payable
Current
12,173 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,708 GBP2025-03-31
13,407 GBP2024-03-31
Other Creditors
Current
220,367 GBP2025-03-31
20,881 GBP2024-03-31
Creditors
Non-current
270,065 GBP2025-03-31
Current
57,483 GBP2024-03-31
Other Creditors
Non-current
8,184 GBP2025-03-31
8,426 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,970,904 shares2025-03-31
2,434,317 shares2024-03-31