Intangible Assets
96,942 GBP2025-03-31
94,661 GBP2024-03-31
Property, Plant & Equipment
1,340 GBP2025-03-31
1,857 GBP2024-03-31
Fixed Assets
98,282 GBP2025-03-31
96,518 GBP2024-03-31
Debtors
Current
101,394 GBP2025-03-31
216,965 GBP2024-03-31
Cash at bank and in hand
109,999 GBP2025-03-31
5,596 GBP2024-03-31
Current Assets
211,393 GBP2025-03-31
222,561 GBP2024-03-31
Net Current Assets/Liabilities
-112,663 GBP2025-03-31
19,051 GBP2024-03-31
Total Assets Less Current Liabilities
-14,381 GBP2025-03-31
115,569 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,169 GBP2025-03-31
-4,583 GBP2024-03-31
Net Assets/Liabilities
-15,550 GBP2025-03-31
110,986 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
220,805 GBP2025-03-31
186,308 GBP2024-03-31
Intangible Assets - Gross Cost
220,805 GBP2025-03-31
186,308 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
123,863 GBP2025-03-31
91,647 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
123,863 GBP2025-03-31
91,647 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
32,216 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,216 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
96,942 GBP2025-03-31
94,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,506 GBP2025-03-31
4,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,506 GBP2025-03-31
4,081 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,166 GBP2025-03-31
2,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2025-03-31
2,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,340 GBP2025-03-31
1,857 GBP2024-03-31
Trade Debtors/Trade Receivables
648 GBP2025-03-31
150,000 GBP2024-03-31
Other Debtors
2,245 GBP2025-03-31
3,713 GBP2024-03-31
Prepayments
2,221 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,394 GBP2025-03-31
Current, Amounts falling due within one year
216,965 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,537 GBP2024-03-31
Non-current, Amounts falling due after one year
1,169 GBP2025-03-31
4,583 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,236,196 shares2025-03-31
1,236,196 shares2024-03-31