Intangible Assets
10,518,659 GBP2025-03-31
9,279,450 GBP2024-03-31
Property, Plant & Equipment
314,791 GBP2025-03-31
303,532 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
10,833,451 GBP2025-03-31
9,582,983 GBP2024-03-31
Debtors
Current
12,757,249 GBP2025-03-31
8,400,907 GBP2024-03-31
Cash at bank and in hand
2,062,220 GBP2025-03-31
706,032 GBP2024-03-31
Current Assets
14,819,469 GBP2025-03-31
9,106,939 GBP2024-03-31
Net Current Assets/Liabilities
3,623,266 GBP2025-03-31
4,480,658 GBP2024-03-31
Total Assets Less Current Liabilities
14,456,717 GBP2025-03-31
14,063,641 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,528,943 GBP2025-03-31
-3,197,699 GBP2024-03-31
Net Assets/Liabilities
8,927,774 GBP2025-03-31
10,865,942 GBP2024-03-31
Equity
Called up share capital
15,101 GBP2025-03-31
15,101 GBP2024-03-31
13,813 GBP2023-03-31
Share premium
2,075,858 GBP2025-03-31
2,075,858 GBP2024-03-31
170,786 GBP2023-03-31
Retained earnings (accumulated losses)
6,836,815 GBP2025-03-31
8,774,983 GBP2024-03-31
9,173,881 GBP2023-03-31
Equity
8,927,774 GBP2025-03-31
10,865,942 GBP2024-03-31
9,358,480 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,938,168 GBP2024-04-01 ~ 2025-03-31
-398,898 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,938,168 GBP2024-04-01 ~ 2025-03-31
-398,898 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,288 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,906,360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
54,088,227 GBP2025-03-31
44,937,614 GBP2024-03-31
Intangible Assets - Gross Cost
54,147,727 GBP2025-03-31
44,937,614 GBP2024-03-31
Intangible assets - Disposals
-2,976,163 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other
59,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,629,068 GBP2025-03-31
35,658,164 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,629,068 GBP2025-03-31
35,658,164 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,933,762 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,933,762 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
10,459,159 GBP2025-03-31
9,279,450 GBP2024-03-31
Other
59,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
339,359 GBP2025-03-31
339,359 GBP2024-03-31
Furniture and fittings
192,667 GBP2025-03-31
191,102 GBP2024-03-31
Office equipment
1,146,582 GBP2025-03-31
1,046,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,678,608 GBP2025-03-31
1,577,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-80,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-80,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
276,205 GBP2025-03-31
227,725 GBP2024-03-31
Furniture and fittings
183,093 GBP2025-03-31
177,114 GBP2024-03-31
Office equipment
904,519 GBP2025-03-31
868,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363,817 GBP2025-03-31
1,273,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,979 GBP2024-04-01 ~ 2025-03-31
Office equipment
116,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-80,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
63,154 GBP2025-03-31
111,634 GBP2024-03-31
Furniture and fittings
9,574 GBP2025-03-31
13,988 GBP2024-03-31
Office equipment
242,063 GBP2025-03-31
177,910 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,915 GBP2025-03-31
Current, Amounts falling due within one year
1,075,463 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
333,836 GBP2025-03-31
Current, Amounts falling due within one year
308,438 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,757,249 GBP2025-03-31
Current, Amounts falling due within one year
8,400,907 GBP2024-03-31
Cash and Cash Equivalents
2,062,220 GBP2025-03-31
706,032 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
143,395 GBP2025-03-31
273,907 GBP2024-03-31
Between two and five year
143,395 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,395 GBP2025-03-31
417,302 GBP2024-03-31