Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets
113,175 GBP2025-03-31
149,972 GBP2024-03-31
Property, Plant & Equipment
2,105 GBP2025-03-31
3,069 GBP2024-03-31
Fixed Assets
115,280 GBP2025-03-31
153,041 GBP2024-03-31
Debtors
Current
231,701 GBP2025-03-31
128,958 GBP2024-03-31
Cash at bank and in hand
160,485 GBP2025-03-31
58,415 GBP2024-03-31
Current Assets
392,186 GBP2025-03-31
187,373 GBP2024-03-31
Net Current Assets/Liabilities
-2,641,320 GBP2025-03-31
-2,247,030 GBP2024-03-31
Net Assets/Liabilities
-2,526,040 GBP2025-03-31
-2,093,989 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
440,591 GBP2025-03-31
408,474 GBP2024-03-31
Other
28,250 GBP2025-03-31
28,250 GBP2024-03-31
Intangible Assets - Gross Cost
468,841 GBP2025-03-31
436,724 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
329,081 GBP2025-03-31
261,765 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
355,666 GBP2025-03-31
286,752 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
67,316 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
68,914 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
111,510 GBP2025-03-31
146,709 GBP2024-03-31
Other
1,665 GBP2025-03-31
3,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,451 GBP2025-03-31
33,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,451 GBP2025-03-31
33,724 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,346 GBP2025-03-31
30,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,346 GBP2025-03-31
30,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,105 GBP2025-03-31
3,069 GBP2024-03-31
Trade Debtors/Trade Receivables
143 GBP2025-03-31
2,597 GBP2024-03-31
Prepayments
39,304 GBP2025-03-31
23,923 GBP2024-03-31
Other Debtors
192,254 GBP2025-03-31
102,438 GBP2024-03-31
Accrued Liabilities
181,902 GBP2025-03-31
58,662 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31