Intangible Assets
Other
2,276,022 GBP2025-03-31
2,004,657 GBP2024-03-31
Property, Plant & Equipment
162,166 GBP2025-03-31
58,502 GBP2024-03-31
Fixed Assets - Investments
622,079 GBP2025-03-31
658,165 GBP2024-03-31
Fixed Assets
3,060,267 GBP2025-03-31
2,721,324 GBP2024-03-31
Debtors
2,092,467 GBP2025-03-31
1,573,126 GBP2024-03-31
Cash at bank and in hand
630,118 GBP2025-03-31
802,263 GBP2024-03-31
Current Assets
2,722,585 GBP2025-03-31
2,375,389 GBP2024-03-31
Net Current Assets/Liabilities
-1,812,332 GBP2025-03-31
-3,468,199 GBP2024-03-31
Total Assets Less Current Liabilities
1,247,935 GBP2025-03-31
-746,875 GBP2024-03-31
Net Assets/Liabilities
-2,858,381 GBP2025-03-31
-2,340,242 GBP2024-03-31
Equity
Called up share capital
937,015 GBP2025-03-31
937,015 GBP2024-03-31
917,998 GBP2023-03-31
Share premium
12,258,308 GBP2025-03-31
12,258,308 GBP2024-03-31
12,197,514 GBP2023-03-31
Other miscellaneous reserve
1,951,103 GBP2025-03-31
1,779,574 GBP2024-03-31
Retained earnings (accumulated losses)
-18,004,807 GBP2025-03-31
-17,315,139 GBP2024-03-31
-16,607,862 GBP2023-03-31
Equity
-2,858,381 GBP2025-03-31
-2,340,242 GBP2024-03-31
Profit/Loss
-689,668 GBP2024-04-01 ~ 2025-03-31
-956,629 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
19,017 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
79,811 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Wages/Salaries
3,454,480 GBP2024-04-01 ~ 2025-03-31
2,826,121 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,183 GBP2024-04-01 ~ 2025-03-31
117,522 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,004,377 GBP2024-04-01 ~ 2025-03-31
3,213,827 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
45,054 GBP2025-03-31
43,022 GBP2024-03-31
Development expenditure
5,764,089 GBP2025-03-31
5,207,583 GBP2024-03-31
Intangible Assets - Gross Cost
7,070,322 GBP2025-03-31
6,505,928 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,534,293 GBP2025-03-31
3,256,440 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,794,300 GBP2025-03-31
4,501,271 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,088,493 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,103,669 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
2,229,796 GBP2025-03-31
1,951,143 GBP2024-03-31
Intangible Assets
2,276,022 GBP2025-03-31
2,004,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
746,449 GBP2025-03-31
594,550 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
584,283 GBP2025-03-31
536,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
162,166 GBP2025-03-31
58,502 GBP2024-03-31
Investments in Subsidiaries
622,079 GBP2025-03-31
658,165 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
880,285 GBP2025-03-31
664,548 GBP2024-03-31
Amount of corporation tax that is recoverable
233,475 GBP2025-03-31
42,496 GBP2024-03-31
Prepayments/Accrued Income
Current
138,740 GBP2025-03-31
123,723 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
682,225 GBP2025-03-31
977,803 GBP2024-03-31
Other Creditors
Current
58,303 GBP2025-03-31
50,129 GBP2024-03-31
Creditors
Current
4,534,917 GBP2025-03-31
5,843,588 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,162,947 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,162,947 GBP2025-03-31
0 GBP2024-03-31