Intangible Assets
925,114 GBP2025-03-31
830,987 GBP2024-03-31
Property, Plant & Equipment
11,395 GBP2025-03-31
17,483 GBP2024-03-31
Fixed Assets - Investments
136,251 GBP2025-03-31
340,611 GBP2024-03-31
Debtors
Current
717,786 GBP2025-03-31
1,489,623 GBP2024-03-31
Cash at bank and in hand
1,046,870 GBP2025-03-31
262,076 GBP2024-03-31
Net Assets/Liabilities
2,401,630 GBP2025-03-31
2,409,066 GBP2024-03-31
Equity
Called up share capital
218 GBP2025-03-31
218 GBP2024-03-31
Share premium
526,471 GBP2025-03-31
526,471 GBP2024-03-31
Retained earnings (accumulated losses)
1,874,940 GBP2025-03-31
1,882,377 GBP2024-03-31
Equity
2,401,630 GBP2025-03-31
2,409,066 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
2,169,751 GBP2025-03-31
1,676,102 GBP2024-03-31
Intangible Assets - Gross Cost
2,169,751 GBP2025-03-31
1,676,102 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,244,637 GBP2025-03-31
845,115 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,244,637 GBP2025-03-31
845,115 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
399,522 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
399,522 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
925,114 GBP2025-03-31
830,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,482 GBP2025-03-31
33,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,482 GBP2025-03-31
33,882 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-11,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,087 GBP2025-03-31
16,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,087 GBP2025-03-31
16,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,628 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
136,251 GBP2025-03-31
340,611 GBP2024-03-31
Cost valuation
136,251 GBP2025-03-31
340,611 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
517,494 GBP2025-03-31
1,264,171 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
68,807 GBP2024-03-31
Other Debtors
Current
200,292 GBP2025-03-31
156,645 GBP2024-03-31
Trade Creditors/Trade Payables
Current
157,473 GBP2025-03-31
211,398 GBP2024-03-31
Other Creditors
Current
221,784 GBP2025-03-31
153,713 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,432 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
154 GBP2024-04-01 ~ 2025-03-31
154 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,400 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
64 GBP2024-04-01 ~ 2025-03-31
64 GBP2023-04-01 ~ 2024-03-31