Average Number of Employees
42024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets
66,534 GBP2025-03-31
147,692 GBP2024-03-31
Fixed Assets
66,534 GBP2025-03-31
147,692 GBP2024-03-31
Debtors
Current
774,253 GBP2025-03-31
148,036 GBP2024-03-31
Cash at bank and in hand
84,476 GBP2025-03-31
7,217 GBP2024-03-31
Current Assets
858,729 GBP2025-03-31
155,253 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-945,513 GBP2025-03-31
-357,127 GBP2024-03-31
Net Current Assets/Liabilities
-86,784 GBP2025-03-31
-201,874 GBP2024-03-31
Total Assets Less Current Liabilities
-20,250 GBP2025-03-31
-54,182 GBP2024-03-31
Net Assets/Liabilities
-20,250 GBP2025-03-31
-54,182 GBP2024-03-31
Equity
Called up share capital
3,401 GBP2025-03-31
3,401 GBP2024-03-31
Share premium
100,644 GBP2025-03-31
100,644 GBP2024-03-31
Other miscellaneous reserve
345,732 GBP2025-03-31
345,732 GBP2024-03-31
Retained earnings (accumulated losses)
-470,027 GBP2025-03-31
-503,959 GBP2024-03-31
Equity
-20,250 GBP2025-03-31
-54,182 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
1,454,571 GBP2025-03-31
1,454,571 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,388,037 GBP2025-03-31
1,306,879 GBP2024-03-31
Intangible Assets
Development expenditure
66,534 GBP2025-03-31
147,692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,808 GBP2024-03-31
Computers
61,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,783 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,808 GBP2024-04-01 ~ 2025-03-31
Computers
-61,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-63,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,808 GBP2024-03-31
Computers
61,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,783 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,808 GBP2024-04-01 ~ 2025-03-31
Computers
-61,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,783 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
183,839 GBP2025-03-31
41,702 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
510,798 GBP2025-03-31
Other Debtors
Current
75,306 GBP2025-03-31
Called-up share capital (not paid)
Current
230 GBP2025-03-31
230 GBP2024-03-31
Prepayments/Accrued Income
Current
4,080 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
106,104 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,333 GBP2025-03-31
109,432 GBP2024-03-31
Amounts owed to group undertakings
Current
790,335 GBP2025-03-31
109,986 GBP2024-03-31
Taxation/Social Security Payable
Current
117,884 GBP2024-03-31
Other Creditors
Current
5,790 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
139,845 GBP2025-03-31
14,035 GBP2024-03-31
Creditors
Current
945,513 GBP2025-03-31
357,127 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,166 shares2025-03-31
3,166 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
235 shares2025-03-31
235 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31