Intangible Assets
219,091 GBP2025-03-31
360,965 GBP2024-03-31
Property, Plant & Equipment
1,620 GBP2025-03-31
2,564 GBP2024-03-31
Fixed Assets
220,711 GBP2025-03-31
363,529 GBP2024-03-31
Debtors
17,617 GBP2025-03-31
16,703 GBP2024-03-31
Cash at bank and in hand
13,943 GBP2025-03-31
81,200 GBP2024-03-31
Current Assets
31,560 GBP2025-03-31
97,903 GBP2024-03-31
Net Current Assets/Liabilities
-67,877 GBP2025-03-31
81,173 GBP2024-03-31
Total Assets Less Current Liabilities
152,834 GBP2025-03-31
444,702 GBP2024-03-31
Net Assets/Liabilities
152,834 GBP2025-03-31
444,702 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Share premium
495,658 GBP2025-03-31
495,658 GBP2024-03-31
Retained earnings (accumulated losses)
-342,957 GBP2025-03-31
-51,089 GBP2024-03-31
Equity
152,834 GBP2025-03-31
444,702 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,022,247 GBP2025-03-31
1,022,247 GBP2024-04-01
Intangible Assets - Gross Cost
1,022,247 GBP2025-03-31
1,022,247 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
803,156 GBP2025-03-31
661,282 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
803,156 GBP2025-03-31
661,282 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
141,874 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
141,874 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
219,091 GBP2025-03-31
360,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,982 GBP2025-03-31
4,982 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,982 GBP2025-03-31
4,982 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,362 GBP2025-03-31
2,418 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,362 GBP2025-03-31
2,418 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,620 GBP2025-03-31
Amount of corporation tax that is recoverable
4,241 GBP2025-03-31
4,241 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
61,884 GBP2025-03-31
15,176 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,000 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,553 GBP2025-03-31
1,554 GBP2024-03-31