74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
231,311 GBP2025-03-31
12,674 GBP2024-03-31
Property, Plant & Equipment
53,450 GBP2025-03-31
50,670 GBP2024-03-31
Total Inventories
357 GBP2025-03-31
4,142 GBP2024-03-31
Debtors
Current
167,139 GBP2025-03-31
120,352 GBP2024-03-31
Non-current
58 GBP2025-03-31
58 GBP2024-03-31
Cash at bank and in hand
43,144 GBP2025-03-31
593,334 GBP2024-03-31
Creditors
Non-current
-13,735 GBP2025-03-31
-16,070 GBP2024-03-31
Net Assets/Liabilities
289,639 GBP2025-03-31
547,073 GBP2024-03-31
Equity
Called up share capital
725 GBP2025-03-31
725 GBP2024-03-31
Share premium
1,098,024 GBP2025-03-31
1,098,024 GBP2024-03-31
Retained earnings (accumulated losses)
-809,110 GBP2025-03-31
-551,676 GBP2024-03-31
Equity
289,639 GBP2025-03-31
547,073 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
21,274 GBP2025-03-31
21,274 GBP2024-03-31
Development expenditure
257,744 GBP2025-03-31
18,586 GBP2024-03-31
Intangible Assets - Gross Cost
279,018 GBP2025-03-31
39,860 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,560 GBP2025-03-31
6,275 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,707 GBP2025-03-31
27,186 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,285 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,521 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
231,184 GBP2025-03-31
12,311 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,868 GBP2025-03-31
11,009 GBP2024-03-31
Office equipment
416 GBP2025-03-31
416 GBP2024-03-31
Computers
9,015 GBP2025-03-31
5,413 GBP2024-03-31
Other
129,998 GBP2025-03-31
105,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,297 GBP2025-03-31
122,342 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,733 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,409 GBP2025-03-31
1,288 GBP2024-03-31
Office equipment
407 GBP2025-03-31
371 GBP2024-03-31
Computers
5,410 GBP2025-03-31
3,692 GBP2024-03-31
Other
85,621 GBP2025-03-31
66,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,847 GBP2025-03-31
71,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383 GBP2024-04-01 ~ 2025-03-31
Office equipment
36 GBP2024-04-01 ~ 2025-03-31
Computers
1,718 GBP2024-04-01 ~ 2025-03-31
Other
19,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,262 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,459 GBP2025-03-31
9,721 GBP2024-03-31
Office equipment
9 GBP2025-03-31
45 GBP2024-03-31
Computers
3,605 GBP2025-03-31
1,721 GBP2024-03-31
Other
44,377 GBP2025-03-31
39,183 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,667 GBP2025-03-31
56,891 GBP2024-03-31
Prepayments/Accrued Income
Current
49,702 GBP2025-03-31
63,461 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
11,594 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
176 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,786 GBP2025-03-31
3,219 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137,856 GBP2025-03-31
183,798 GBP2024-03-31
Amounts owed to directors
Current
1,973 GBP2025-03-31
2,049 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
28,472 GBP2025-03-31
4,990 GBP2024-03-31
Other Creditors
Current
13,958 GBP2025-03-31
18,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,735 GBP2025-03-31
16,070 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47,220 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
472 GBP2024-04-01 ~ 2025-03-31
472 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,566 GBP2025-03-31
9,500 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
3,166 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,566 GBP2025-03-31
12,666 GBP2024-03-31