Intangible Assets
690,144 GBP2025-03-31
1,226,298 GBP2024-03-31
Property, Plant & Equipment
4,096 GBP2025-03-31
6,345 GBP2024-03-31
Fixed Assets - Investments
75,166 GBP2025-03-31
75,166 GBP2024-03-31
Fixed Assets
769,406 GBP2025-03-31
1,307,809 GBP2024-03-31
Debtors
172,845 GBP2025-03-31
210,901 GBP2024-03-31
Cash at bank and in hand
87 GBP2025-03-31
303,664 GBP2024-03-31
Current Assets
172,932 GBP2025-03-31
514,565 GBP2024-03-31
Net Current Assets/Liabilities
-2,165,836 GBP2025-03-31
-834,115 GBP2024-03-31
Total Assets Less Current Liabilities
-1,396,430 GBP2025-03-31
473,694 GBP2024-03-31
Creditors
Non-current
-20,000 GBP2025-03-31
-890,000 GBP2024-03-31
Net Assets/Liabilities
-1,416,430 GBP2025-03-31
-416,306 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,416,530 GBP2025-03-31
-416,406 GBP2024-03-31
Equity
-1,416,430 GBP2025-03-31
-416,306 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,998,438 GBP2025-03-31
1,629,644 GBP2024-03-31
Intangible Assets - Gross Cost
2,000,078 GBP2025-03-31
1,631,284 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,309,934 GBP2025-03-31
404,986 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,309,934 GBP2025-03-31
404,986 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
199,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
199,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
688,504 GBP2025-03-31
1,224,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,720 GBP2025-03-31
471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,096 GBP2025-03-31
6,345 GBP2024-03-31
Other Investments Other Than Loans
75,166 GBP2025-03-31
75,166 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
59,043 GBP2025-03-31
71,914 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
100,010 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,391 GBP2025-03-31
Amounts falling due within one year, Current
38,977 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,434 GBP2025-03-31
Amounts falling due within one year, Current
210,901 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
102,411 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,155 GBP2025-03-31
82,426 GBP2024-03-31
Amounts owed to group undertakings
Current
1,311,728 GBP2025-03-31
1,222,030 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,909 GBP2025-03-31
19,713 GBP2024-03-31
Other Creditors
Current
945,976 GBP2025-03-31
24,511 GBP2024-03-31
Non-current
20,000 GBP2025-03-31
890,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31