Average Number of Employees
172024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,225,989 GBP2025-03-31
623,708 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
121,130 GBP2025-03-31
41,788 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
79,342 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,104,859 GBP2025-03-31
581,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,195 GBP2025-03-31
23,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,298 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
14,897 GBP2025-03-31
13,527 GBP2024-03-31
Intangible Assets
1,104,859 GBP2025-03-31
581,920 GBP2024-03-31
Property, Plant & Equipment
14,897 GBP2025-03-31
13,527 GBP2024-03-31
Fixed Assets
1,119,756 GBP2025-03-31
595,447 GBP2024-03-31
Debtors
757,052 GBP2025-03-31
125,900 GBP2024-03-31
Cash at bank and in hand
135,382 GBP2025-03-31
72,998 GBP2024-03-31
Current Assets
892,434 GBP2025-03-31
198,898 GBP2024-03-31
Creditors
Amounts falling due within one year
1,060,217 GBP2025-03-31
854,709 GBP2024-03-31
Net Current Assets/Liabilities
167,783 GBP2025-03-31
655,811 GBP2024-03-31
Total Assets Less Current Liabilities
951,973 GBP2025-03-31
-60,364 GBP2024-03-31
Creditors
Amounts falling due after one year
3,331,977 GBP2025-03-31
2,441,108 GBP2024-03-31
Net Assets/Liabilities
-2,382,834 GBP2025-03-31
-2,504,042 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,382,934 GBP2025-03-31
-2,504,142 GBP2024-03-31
Equity
-2,382,834 GBP2025-03-31
-2,504,042 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,225,989 GBP2025-03-31
623,708 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
121,130 GBP2025-03-31
41,788 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
79,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
28,195 GBP2025-03-31
23,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,298 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
337,440 GBP2025-03-31
31,960 GBP2024-03-31
Other Debtors
419,612 GBP2025-03-31
93,940 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255,114 GBP2025-03-31
3,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
245,297 GBP2025-03-31
185,752 GBP2024-03-31
Other Creditors
Amounts falling due within one year
549,806 GBP2025-03-31
655,848 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,327,810 GBP2025-03-31
2,426,941 GBP2024-03-31