Intangible Assets
13,532 GBP2025-03-31
56,058 GBP2024-03-31
Property, Plant & Equipment
11,169 GBP2025-03-31
8,959 GBP2024-03-31
Debtors
Current
258,593 GBP2025-03-31
213,451 GBP2024-03-31
Cash at bank and in hand
607,710 GBP2025-03-31
472,204 GBP2024-03-31
Net Assets/Liabilities
607,660 GBP2025-03-31
608,544 GBP2024-03-31
Equity
Called up share capital
320 GBP2025-03-31
320 GBP2024-03-31
Retained earnings (accumulated losses)
607,340 GBP2025-03-31
608,224 GBP2024-03-31
Equity
607,660 GBP2025-03-31
608,544 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
848,627 GBP2025-03-31
848,627 GBP2024-03-31
Intangible Assets - Gross Cost
848,627 GBP2025-03-31
848,627 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
835,095 GBP2025-03-31
792,569 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
835,095 GBP2025-03-31
792,569 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
42,526 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,526 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
13,532 GBP2025-03-31
56,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
50,685 GBP2025-03-31
43,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,685 GBP2025-03-31
43,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,516 GBP2025-03-31
34,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,516 GBP2025-03-31
34,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,169 GBP2025-03-31
8,959 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
241,562 GBP2025-03-31
188,904 GBP2024-03-31
Other Debtors
Current
17,031 GBP2025-03-31
24,547 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,075 GBP2025-03-31
18,651 GBP2024-03-31
Other Creditors
Current
102,285 GBP2025-03-31
17,036 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
240 GBP2024-04-01 ~ 2025-03-31
240 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
80 GBP2024-04-01 ~ 2025-03-31
80 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,168 GBP2025-03-31
39,208 GBP2024-03-31
Between one and five year
61,541 GBP2025-03-31
14,300 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,709 GBP2025-03-31
53,508 GBP2024-03-31