Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets
511,790 GBP2025-03-31
590,527 GBP2024-03-31
Property, Plant & Equipment
24 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
511,791 GBP2025-03-31
590,552 GBP2024-03-31
Debtors
Current
7,372 GBP2025-03-31
13,411 GBP2024-03-31
Cash at bank and in hand
49,095 GBP2025-03-31
31,374 GBP2024-03-31
Current Assets
56,467 GBP2025-03-31
44,785 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,280,499 GBP2025-03-31
-760,967 GBP2024-03-31
Net Current Assets/Liabilities
-1,224,032 GBP2025-03-31
-716,182 GBP2024-03-31
Net Assets/Liabilities
-712,241 GBP2025-03-31
-125,630 GBP2024-03-31
Equity
Called up share capital
6,925 GBP2025-03-31
6,925 GBP2024-03-31
Share premium
2,361,823 GBP2025-03-31
2,361,823 GBP2024-03-31
Retained earnings (accumulated losses)
-3,080,989 GBP2025-03-31
-2,494,378 GBP2024-03-31
Equity
-712,241 GBP2025-03-31
-125,630 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
787,369 GBP2025-03-31
787,369 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
275,579 GBP2025-03-31
196,842 GBP2024-03-31
Intangible Assets
Development expenditure
511,790 GBP2025-03-31
590,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,493 GBP2025-03-31
2,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,493 GBP2025-03-31
2,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
24 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Current
7,371 GBP2025-03-31
13,410 GBP2024-03-31
Called-up share capital (not paid)
Current
1 GBP2025-03-31
1 GBP2024-03-31
Other Remaining Borrowings
Current
64,400 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
123,752 GBP2025-03-31
200,007 GBP2024-03-31
Amounts owed to group undertakings
Current
259,782 GBP2025-03-31
188,037 GBP2024-03-31
Other Creditors
Current
821,565 GBP2025-03-31
315,223 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2025-03-31
7,700 GBP2024-03-31
Creditors
Current
1,280,499 GBP2025-03-31
760,967 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,925,000 shares2025-03-31
6,925,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00102024-04-01 ~ 2025-03-31