Intangible Assets
199,716 GBP2025-03-31
240,833 GBP2024-03-31
Property, Plant & Equipment
16,897 GBP2025-03-31
28,549 GBP2024-03-31
Fixed Assets
216,613 GBP2025-03-31
269,382 GBP2024-03-31
Debtors
60,094 GBP2025-03-31
63,424 GBP2024-03-31
Cash at bank and in hand
202,331 GBP2025-03-31
116,809 GBP2024-03-31
Current Assets
262,425 GBP2025-03-31
180,233 GBP2024-03-31
Net Current Assets/Liabilities
-11,435 GBP2025-03-31
-46,744 GBP2024-03-31
Total Assets Less Current Liabilities
205,178 GBP2025-03-31
222,638 GBP2024-03-31
Equity
Called up share capital
57 GBP2025-03-31
57 GBP2024-03-31
Retained earnings (accumulated losses)
205,121 GBP2025-03-31
222,581 GBP2024-03-31
Equity
205,178 GBP2025-03-31
222,638 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
371,422 GBP2025-03-31
309,403 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
171,706 GBP2025-03-31
68,570 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
103,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
199,716 GBP2025-03-31
240,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,750 GBP2025-03-31
17,750 GBP2024-03-31
Computers
94,551 GBP2025-03-31
93,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,301 GBP2025-03-31
111,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,325 GBP2025-03-31
3,550 GBP2024-03-31
Computers
90,079 GBP2025-03-31
78,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,404 GBP2025-03-31
82,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,775 GBP2024-04-01 ~ 2025-03-31
Computers
11,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,425 GBP2025-03-31
14,200 GBP2024-03-31
Computers
4,472 GBP2025-03-31
14,349 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,982 GBP2025-03-31
18,660 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,099 GBP2025-03-31
38,585 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,094 GBP2025-03-31
63,424 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,792 GBP2025-03-31
43,777 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,143 GBP2025-03-31
55,526 GBP2024-03-31
Other Creditors
Current
177,925 GBP2025-03-31
127,674 GBP2024-03-31
Creditors
Current
273,860 GBP2025-03-31
226,977 GBP2024-03-31
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
5,700 shares2025-03-31
5,700 shares2024-03-31