Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
791,298 GBP2025-03-31
609,034 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
382,448 GBP2025-03-31
224,188 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
158,260 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
408,850 GBP2025-03-31
384,846 GBP2024-03-31
Intangible Assets
408,850 GBP2025-03-31
384,846 GBP2024-03-31
Property, Plant & Equipment
2,052 GBP2025-03-31
210 GBP2024-03-31
Fixed Assets
410,902 GBP2025-03-31
385,056 GBP2024-03-31
Debtors
77,283 GBP2025-03-31
89,258 GBP2024-03-31
Cash at bank and in hand
23,805 GBP2025-03-31
10,907 GBP2024-03-31
Current Assets
101,088 GBP2025-03-31
100,165 GBP2024-03-31
Net Current Assets/Liabilities
10,924 GBP2025-03-31
2,538 GBP2024-03-31
Total Assets Less Current Liabilities
421,826 GBP2025-03-31
387,594 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,346 GBP2025-03-31
-23,019 GBP2024-03-31
Net Assets/Liabilities
403,480 GBP2025-03-31
364,575 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
403,380 GBP2025-03-31
364,475 GBP2024-03-31
Equity
403,480 GBP2025-03-31
364,575 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
791,298 GBP2025-03-31
609,034 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
382,448 GBP2025-03-31
224,188 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
158,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
895 GBP2025-03-31
895 GBP2024-03-31
Computers
5,056 GBP2025-03-31
2,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,951 GBP2025-03-31
3,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2025-03-31
895 GBP2024-03-31
Computers
3,004 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,899 GBP2025-03-31
3,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,052 GBP2025-03-31
210 GBP2024-03-31
Trade Debtors/Trade Receivables
54,500 GBP2025-03-31
53,300 GBP2024-03-31
Other Debtors
22,783 GBP2025-03-31
35,958 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,953 GBP2025-03-31
5,233 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2025-03-31
423 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,843 GBP2025-03-31
36,706 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,008 GBP2025-03-31
55,265 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,346 GBP2025-03-31
23,019 GBP2024-03-31