Intangible Assets
3,300,742 GBP2025-03-31
2,717,169 GBP2024-03-31
Property, Plant & Equipment
47,972 GBP2025-03-31
62,913 GBP2024-03-31
Fixed Assets
3,348,714 GBP2025-03-31
2,780,082 GBP2024-03-31
Debtors
105,829 GBP2025-03-31
533,817 GBP2024-03-31
Cash at bank and in hand
2,172,915 GBP2025-03-31
4,357,751 GBP2024-03-31
Current Assets
2,278,744 GBP2025-03-31
4,891,568 GBP2024-03-31
Net Current Assets/Liabilities
2,433,180 GBP2025-03-31
4,924,162 GBP2024-03-31
Total Assets Less Current Liabilities
5,781,894 GBP2025-03-31
7,704,244 GBP2024-03-31
Net Assets/Liabilities
5,111,726 GBP2025-03-31
7,034,076 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,869,348 GBP2025-03-31
2,843,549 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
568,606 GBP2025-03-31
126,380 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
442,226 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,300,742 GBP2025-03-31
2,717,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,989 GBP2025-03-31
7,989 GBP2024-03-31
Computers
87,883 GBP2025-03-31
84,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,872 GBP2025-03-31
92,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,756 GBP2025-03-31
2,238 GBP2024-03-31
Computers
44,144 GBP2025-03-31
27,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,900 GBP2025-03-31
30,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,518 GBP2024-04-01 ~ 2025-03-31
Computers
16,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,233 GBP2025-03-31
5,751 GBP2024-03-31
Computers
43,739 GBP2025-03-31
57,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,827 GBP2025-03-31
317,026 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,817 GBP2025-03-31
Other Debtors
Amounts falling due within one year
6,185 GBP2025-03-31
216,791 GBP2024-03-31
Debtors
Amounts falling due within one year
105,829 GBP2025-03-31
533,817 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,763 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,018 GBP2025-03-31
61,668 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-229,494 GBP2025-03-31
-218,799 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,252 GBP2025-03-31
124,537 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
-18,975 GBP2025-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31