Intangible Assets
420,230 GBP2025-03-31
676,524 GBP2024-03-31
Property, Plant & Equipment
1,181 GBP2025-03-31
6,059 GBP2024-03-31
Fixed Assets
421,411 GBP2025-03-31
682,583 GBP2024-03-31
Debtors
607,500 GBP2025-03-31
233,534 GBP2024-03-31
Cash at bank and in hand
25,300 GBP2025-03-31
5,808 GBP2024-03-31
Current Assets
632,800 GBP2025-03-31
239,342 GBP2024-03-31
Creditors
Current
817,074 GBP2025-03-31
563,931 GBP2024-03-31
Net Current Assets/Liabilities
-184,274 GBP2025-03-31
-324,589 GBP2024-03-31
Total Assets Less Current Liabilities
237,137 GBP2025-03-31
357,994 GBP2024-03-31
Creditors
Non-current
167,320 GBP2025-03-31
195,487 GBP2024-03-31
Net Assets/Liabilities
69,817 GBP2025-03-31
162,507 GBP2024-03-31
Equity
Called up share capital
157 GBP2025-03-31
157 GBP2024-03-31
Share premium
2,603,810 GBP2025-03-31
2,199,951 GBP2024-03-31
Retained earnings (accumulated losses)
-2,534,150 GBP2025-03-31
-2,037,601 GBP2024-03-31
Equity
69,817 GBP2025-03-31
162,507 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,553,415 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,133,185 GBP2025-03-31
876,891 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
256,294 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
420,230 GBP2025-03-31
676,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2025-03-31
1,179 GBP2024-03-31
Computers
52,550 GBP2025-03-31
51,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,729 GBP2025-03-31
52,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2025-03-31
1,179 GBP2024-03-31
Computers
51,369 GBP2025-03-31
45,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,548 GBP2025-03-31
46,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,181 GBP2025-03-31
6,059 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
567,173 GBP2025-03-31
Amounts falling due within one year, Current
121,861 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
40,327 GBP2025-03-31
Amounts falling due within one year, Current
111,673 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
607,500 GBP2025-03-31
Amounts falling due within one year, Current
233,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
113,411 GBP2025-03-31
137,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,361 GBP2025-03-31
53,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,835 GBP2025-03-31
55,198 GBP2024-03-31
Other Creditors
Current
577,467 GBP2025-03-31
318,455 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
167,320 GBP2025-03-31
195,487 GBP2024-03-31