Property, Plant & Equipment
1,487 GBP2025-03-31
3,273 GBP2024-03-31
Fixed Assets - Investments
8 GBP2025-03-31
8 GBP2024-03-31
Fixed Assets
1,495 GBP2025-03-31
3,281 GBP2024-03-31
Debtors
1,531,615 GBP2025-03-31
1,712,720 GBP2024-03-31
Cash at bank and in hand
27,904 GBP2025-03-31
167,173 GBP2024-03-31
Current Assets
1,559,519 GBP2025-03-31
1,879,893 GBP2024-03-31
Net Current Assets/Liabilities
1,343,256 GBP2025-03-31
1,725,716 GBP2024-03-31
Total Assets Less Current Liabilities
1,344,751 GBP2025-03-31
1,728,997 GBP2024-03-31
Net Assets/Liabilities
1,193,751 GBP2025-03-31
1,728,997 GBP2024-03-31
Equity
Called up share capital
379,562 GBP2025-03-31
377,399 GBP2024-03-31
Share premium
9,541,182 GBP2025-03-31
9,456,844 GBP2024-03-31
8,166,821 GBP2023-03-31
Other miscellaneous reserve
88,633 GBP2025-03-31
88,633 GBP2024-03-31
Retained earnings (accumulated losses)
-8,815,626 GBP2025-03-31
-8,193,879 GBP2024-03-31
-7,197,553 GBP2023-03-31
Equity
1,193,751 GBP2025-03-31
1,728,997 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Director Remuneration
46,350 GBP2024-04-01 ~ 2025-03-31
124,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
71,835 GBP2025-03-31
71,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70,348 GBP2025-03-31
68,416 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,487 GBP2025-03-31
3,273 GBP2024-03-31
Investments in group undertakings and participating interests
8 GBP2025-03-31
8 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,632 GBP2025-03-31
91,428 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
115,042 GBP2025-03-31
214,956 GBP2024-03-31
Amounts Owed By Related Parties
1,308,515 GBP2025-03-31
Current
1,369,644 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,426 GBP2025-03-31
36,692 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,531,615 GBP2025-03-31
1,712,720 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,519 GBP2025-03-31
25,640 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,062 GBP2025-03-31
18,628 GBP2024-03-31
Other Creditors
Current
154,682 GBP2025-03-31
109,909 GBP2024-03-31
Creditors
Current
216,263 GBP2025-03-31
154,177 GBP2024-03-31
Other Creditors
Non-current
151,000 GBP2025-03-31
0 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
37,956,113 shares2025-03-31
37,739,863 shares2024-03-31
Profit/Loss
-621,747 GBP2024-04-01 ~ 2025-03-31
-996,326 GBP2023-04-01 ~ 2024-03-31