Intangible Assets
1,803,696 GBP2025-03-31
1,476,899 GBP2024-03-31
Property, Plant & Equipment
2,956 GBP2025-03-31
12,931 GBP2024-03-31
Fixed Assets - Investments
20,939 GBP2025-03-31
22,024 GBP2024-03-31
Fixed Assets
1,827,591 GBP2025-03-31
1,511,854 GBP2024-03-31
Debtors
274,444 GBP2025-03-31
199,736 GBP2024-03-31
Cash at bank and in hand
182,112 GBP2025-03-31
133,767 GBP2024-03-31
Current Assets
456,556 GBP2025-03-31
333,503 GBP2024-03-31
Net Current Assets/Liabilities
-1,214,606 GBP2025-03-31
-917,628 GBP2024-03-31
Total Assets Less Current Liabilities
612,985 GBP2025-03-31
594,226 GBP2024-03-31
Net Assets/Liabilities
612,985 GBP2025-03-31
594,226 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
7 GBP2024-03-31
Share premium
21,387,244 GBP2025-03-31
16,842,780 GBP2024-03-31
Retained earnings (accumulated losses)
-20,774,267 GBP2025-03-31
-16,248,561 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
6,142,017 GBP2025-03-31
4,919,537 GBP2024-03-31
Intangible Assets - Gross Cost
6,207,411 GBP2025-03-31
4,919,537 GBP2024-03-31
Other
65,394 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,403,715 GBP2025-03-31
3,442,638 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,403,715 GBP2025-03-31
3,442,638 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
961,077 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
961,077 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
65,394 GBP2025-03-31
Development expenditure
1,738,302 GBP2025-03-31
1,476,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
113,131 GBP2025-03-31
111,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110,175 GBP2025-03-31
98,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,956 GBP2025-03-31
12,931 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
168,040 GBP2025-03-31
116,639 GBP2024-03-31
Prepayments/Accrued Income
Current
40,873 GBP2025-03-31
32,240 GBP2024-03-31
Other Debtors
Current
51,569 GBP2025-03-31
24,348 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,226 GBP2025-03-31
22,115 GBP2024-03-31
Amounts owed by directors
Current
3,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
453,180 GBP2025-03-31
559,235 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,210 GBP2025-03-31
114,661 GBP2024-03-31
Other Creditors
Current
838,979 GBP2025-03-31
440,393 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
291,458 GBP2025-03-31
96,927 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,965 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,965 GBP2025-03-31