Intangible Assets
1,931,123 GBP2025-03-31
2,896,684 GBP2024-03-31
Property, Plant & Equipment
37,157 GBP2025-03-31
80,831 GBP2024-03-31
Fixed Assets
1,968,280 GBP2025-03-31
2,977,515 GBP2024-03-31
Debtors
Current
1,254,678 GBP2025-03-31
1,626,406 GBP2024-03-31
Cash at bank and in hand
628,670 GBP2025-03-31
783,646 GBP2024-03-31
Current Assets
1,883,348 GBP2025-03-31
2,410,052 GBP2024-03-31
Net Current Assets/Liabilities
-1,653 GBP2025-03-31
-1,425,937 GBP2024-03-31
Total Assets Less Current Liabilities
1,966,627 GBP2025-03-31
1,551,578 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-566,012 GBP2024-03-31
Net Assets/Liabilities
1,357,920 GBP2025-03-31
985,566 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
822023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,378,647 GBP2025-03-31
4,378,647 GBP2024-03-31
Intangible Assets - Gross Cost
4,378,647 GBP2025-03-31
4,378,647 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,447,524 GBP2025-03-31
1,481,963 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,447,524 GBP2025-03-31
1,481,963 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
965,561 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
965,561 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,931,123 GBP2025-03-31
2,896,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
241,488 GBP2025-03-31
232,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
241,488 GBP2025-03-31
232,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
204,331 GBP2025-03-31
152,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,331 GBP2025-03-31
152,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,157 GBP2025-03-31
80,831 GBP2024-03-31
Trade Debtors/Trade Receivables
710,513 GBP2025-03-31
930,630 GBP2024-03-31
Prepayments
55,973 GBP2025-03-31
88,335 GBP2024-03-31
Other Debtors
325,692 GBP2025-03-31
607,441 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,254,678 GBP2025-03-31
1,626,406 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
566,012 GBP2024-03-31
Other Remaining Borrowings
Non-current
46,385 GBP2024-03-31
Total Borrowings
Non-current
608,707 GBP2025-03-31
566,012 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,127 shares2025-03-31
20,127 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
850 shares2024-03-31
Number of Shares Issued (Fully Paid)
2,991,668 shares2025-03-31
2,991,668 shares2024-03-31
Equity
Called up share capital
2,989,528 GBP2025-03-31