Intangible Assets
271,078 GBP2025-03-31
330,429 GBP2024-03-31
Property, Plant & Equipment
6,902 GBP2025-03-31
7,279 GBP2024-03-31
Debtors
Current
6,175 GBP2025-03-31
7,057 GBP2024-03-31
Cash at bank and in hand
126,482 GBP2025-03-31
129,550 GBP2024-03-31
Net Assets/Liabilities
-927,863 GBP2025-03-31
-996,817 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-927,864 GBP2025-03-31
-996,818 GBP2024-03-31
Equity
-927,863 GBP2025-03-31
-996,817 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
593,511 GBP2025-03-31
593,511 GBP2024-03-31
Intangible Assets - Gross Cost
593,511 GBP2025-03-31
593,511 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
322,433 GBP2025-03-31
263,082 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
322,433 GBP2025-03-31
263,082 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
59,351 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
59,351 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
271,078 GBP2025-03-31
330,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,178 GBP2025-03-31
8,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,178 GBP2025-03-31
8,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,276 GBP2025-03-31
1,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,276 GBP2025-03-31
1,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
4,063 GBP2025-03-31
14 GBP2024-03-31
Amounts owed to directors
Current
74 GBP2025-03-31
74 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,051 GBP2025-03-31
4,001 GBP2024-03-31
Corporation Tax Payable
Current
38,250 GBP2025-03-31
31,908 GBP2024-03-31
Net Deferred Tax Liability/Asset
-69,495 GBP2025-03-31
-84,427 GBP2024-03-31
-97,688 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,932 GBP2024-04-01 ~ 2025-03-31
13,261 GBP2023-04-01 ~ 2024-03-31