Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
567,898 GBP2025-03-31
686,989 GBP2024-03-31
Property, Plant & Equipment
2,980 GBP2025-03-31
2,826 GBP2024-03-31
Fixed Assets
570,878 GBP2025-03-31
689,815 GBP2024-03-31
Debtors
7,516 GBP2025-03-31
36,069 GBP2024-03-31
Cash at bank and in hand
967 GBP2025-03-31
622 GBP2024-03-31
Current Assets
8,483 GBP2025-03-31
36,691 GBP2024-03-31
Net Current Assets/Liabilities
-65,050 GBP2025-03-31
-70,230 GBP2024-03-31
Total Assets Less Current Liabilities
505,828 GBP2025-03-31
619,585 GBP2024-03-31
Creditors
Non-current
-314,000 GBP2025-03-31
-314,000 GBP2024-03-31
Net Assets/Liabilities
191,828 GBP2025-03-31
305,585 GBP2024-03-31
Equity
Called up share capital
188 GBP2025-03-31
188 GBP2024-03-31
Capital redemption reserve
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
191,628 GBP2025-03-31
305,385 GBP2024-03-31
Equity
191,828 GBP2025-03-31
305,585 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,269,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
701,275 GBP2025-03-31
582,184 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
119,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
567,898 GBP2025-03-31
686,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2025-03-31
19,557 GBP2024-03-31
Computers
3,806 GBP2025-03-31
1,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,806 GBP2025-03-31
21,473 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,877 GBP2025-03-31
18,487 GBP2024-03-31
Computers
949 GBP2025-03-31
160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,826 GBP2025-03-31
18,647 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2025-03-31
1,070 GBP2024-03-31
Computers
2,857 GBP2025-03-31
1,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,150 GBP2024-03-31
Other Debtors
Current
7,008 GBP2025-03-31
14,016 GBP2024-03-31
Prepayments/Accrued Income
Current
544 GBP2025-03-31
512 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,516 GBP2025-03-31
36,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,289 GBP2025-03-31
Accrued Liabilities
Current
2,622 GBP2025-03-31
3,829 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
188 shares2025-03-31