Intangible Assets
125,688 GBP2025-03-31
42,646 GBP2024-03-31
Property, Plant & Equipment
3,351 GBP2025-03-31
3,985 GBP2024-03-31
Fixed Assets
129,039 GBP2025-03-31
46,631 GBP2024-03-31
Debtors
393,768 GBP2025-03-31
108,155 GBP2024-03-31
Cash at bank and in hand
57,535 GBP2025-03-31
117,267 GBP2024-03-31
Current Assets
451,303 GBP2025-03-31
225,422 GBP2024-03-31
Net Current Assets/Liabilities
298,824 GBP2025-03-31
91,890 GBP2024-03-31
Total Assets Less Current Liabilities
427,863 GBP2025-03-31
138,521 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
427,763 GBP2025-03-31
138,421 GBP2024-03-31
Equity
427,863 GBP2025-03-31
138,521 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
206,250 GBP2025-03-31
106,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
80,562 GBP2025-03-31
63,604 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,958 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
125,688 GBP2025-03-31
42,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,224 GBP2025-03-31
6,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,207 GBP2025-03-31
6,224 GBP2024-03-31
Furniture and fittings
983 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,795 GBP2025-03-31
2,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,856 GBP2025-03-31
2,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-04-01 ~ 2025-03-31
Computers
1,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
922 GBP2025-03-31
Computers
2,429 GBP2025-03-31
3,985 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
369,609 GBP2025-03-31
Current, Amounts falling due within one year
108,055 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,159 GBP2025-03-31
Current, Amounts falling due within one year
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
393,768 GBP2025-03-31
Current, Amounts falling due within one year
108,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,261 GBP2025-03-31
74,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120,691 GBP2025-03-31
57,474 GBP2024-03-31
Other Creditors
Current
2,527 GBP2025-03-31
2,056 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
289,342 GBP2024-04-01 ~ 2025-03-31