Intangible Assets
39,041 GBP2025-03-31
113,522 GBP2024-03-31
Property, Plant & Equipment
22,923 GBP2025-03-31
22,926 GBP2024-03-31
Fixed Assets
61,964 GBP2025-03-31
136,448 GBP2024-03-31
Debtors
361,425 GBP2025-03-31
103,078 GBP2024-03-31
Cash at bank and in hand
397,486 GBP2025-03-31
589,649 GBP2024-03-31
Current Assets
758,911 GBP2025-03-31
692,727 GBP2024-03-31
Net Current Assets/Liabilities
570,367 GBP2025-03-31
600,505 GBP2024-03-31
Total Assets Less Current Liabilities
632,331 GBP2025-03-31
736,953 GBP2024-03-31
Net Assets/Liabilities
632,331 GBP2025-03-31
736,953 GBP2024-03-31
Equity
Called up share capital
1,268,305 GBP2025-03-31
1,067,905 GBP2024-03-31
Share premium
3,642,622 GBP2025-03-31
3,642,622 GBP2024-03-31
Capital redemption reserve
55 GBP2025-03-31
55 GBP2024-04-01
55 GBP2024-03-31
55 GBP2023-04-01
Retained earnings (accumulated losses)
-4,278,651 GBP2025-03-31
-3,973,629 GBP2024-03-31
Equity
632,331 GBP2025-03-31
736,953 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
372,407 GBP2025-03-31
372,407 GBP2024-04-01
Intangible Assets - Gross Cost
372,407 GBP2025-03-31
372,407 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
333,366 GBP2025-03-31
258,885 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
333,366 GBP2025-03-31
258,885 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
74,481 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
74,481 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
39,041 GBP2025-03-31
113,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,702 GBP2025-03-31
41,727 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
53,702 GBP2025-03-31
41,727 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,779 GBP2025-03-31
18,801 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,779 GBP2025-03-31
18,801 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,923 GBP2025-03-31
Trade Debtors/Trade Receivables
257,544 GBP2025-03-31
110,457 GBP2024-03-31
Other Debtors
79,105 GBP2025-03-31
-30,127 GBP2024-03-31
Prepayments/Accrued Income
24,776 GBP2025-03-31
22,748 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,249 GBP2025-03-31
29,955 GBP2024-03-31
Taxation/Social Security Payable
131,297 GBP2025-03-31
49,585 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,998 GBP2025-03-31
12,682 GBP2024-03-31