Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
574,347 GBP2025-03-31
518,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
463,174 GBP2025-03-31
403,418 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
59,756 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
111,173 GBP2025-03-31
115,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,846 GBP2025-03-31
7,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
863 GBP2025-03-31
2,820 GBP2024-03-31
Intangible Assets
111,173 GBP2025-03-31
115,579 GBP2024-03-31
Property, Plant & Equipment
863 GBP2025-03-31
2,820 GBP2024-03-31
Fixed Assets
112,036 GBP2025-03-31
118,399 GBP2024-03-31
Debtors
37,550 GBP2025-03-31
92,988 GBP2024-03-31
Cash at bank and in hand
16,047 GBP2025-03-31
20,751 GBP2024-03-31
Current Assets
53,597 GBP2025-03-31
113,739 GBP2024-03-31
Creditors
Amounts falling due within one year
134,493 GBP2025-03-31
130,932 GBP2024-03-31
Net Current Assets/Liabilities
80,896 GBP2025-03-31
17,193 GBP2024-03-31
Total Assets Less Current Liabilities
31,140 GBP2025-03-31
101,206 GBP2024-03-31
Creditors
Amounts falling due after one year
84,350 GBP2025-03-31
98,028 GBP2024-03-31
Net Assets/Liabilities
-53,210 GBP2025-03-31
3,178 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
186 GBP2024-03-31
Share premium
1,937,676 GBP2025-03-31
1,742,730 GBP2024-03-31
Retained earnings (accumulated losses)
-1,991,088 GBP2025-03-31
-1,739,738 GBP2024-03-31
Equity
-53,210 GBP2025-03-31
3,178 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
574,347 GBP2025-03-31
518,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
463,174 GBP2025-03-31
403,418 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
59,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,846 GBP2025-03-31
7,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
29,047 GBP2025-03-31
48,488 GBP2024-03-31
Other Debtors
8,503 GBP2025-03-31
44,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,679 GBP2025-03-31
11,302 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,820 GBP2025-03-31
46,584 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,001 GBP2025-03-31
13,895 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,993 GBP2025-03-31
59,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,350 GBP2025-03-31
98,028 GBP2024-03-31