Intangible Assets
192,614 GBP2025-03-31
204,033 GBP2024-03-31
Property, Plant & Equipment
1,486 GBP2025-03-31
1,037 GBP2024-03-31
Fixed Assets
194,100 GBP2025-03-31
205,070 GBP2024-03-31
Debtors
12,830 GBP2025-03-31
8,020 GBP2024-03-31
Cash at bank and in hand
46,035 GBP2025-03-31
49,736 GBP2024-03-31
Current Assets
58,865 GBP2025-03-31
57,756 GBP2024-03-31
Net Current Assets/Liabilities
-161,750 GBP2025-03-31
-291,906 GBP2024-03-31
Total Assets Less Current Liabilities
32,350 GBP2025-03-31
-86,836 GBP2024-03-31
Creditors
Non-current
-245,000 GBP2025-03-31
-126,004 GBP2024-03-31
Net Assets/Liabilities
-212,650 GBP2025-03-31
-212,840 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-212,660 GBP2025-03-31
-212,850 GBP2024-03-31
Equity
-212,650 GBP2025-03-31
-212,840 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
944,462 GBP2025-03-31
874,861 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
751,848 GBP2025-03-31
670,828 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
81,020 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
192,614 GBP2025-03-31
204,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,038 GBP2025-03-31
1,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
552 GBP2025-03-31
287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,486 GBP2025-03-31
1,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,449 GBP2025-03-31
3,439 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,381 GBP2025-03-31
4,581 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,830 GBP2025-03-31
8,020 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,711 GBP2025-03-31
57,797 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,153 GBP2025-03-31
16,975 GBP2024-03-31
Other Creditors
Current
150,693 GBP2025-03-31
274,890 GBP2024-03-31
Non-current
245,000 GBP2025-03-31
126,004 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
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31