Intangible Assets
96,928 GBP2025-03-31
72,455 GBP2024-03-31
Debtors
Current
1,778 GBP2025-03-31
3,378 GBP2024-03-31
Cash at bank and in hand
16,449 GBP2025-03-31
54,216 GBP2024-03-31
Current Assets
18,227 GBP2025-03-31
57,594 GBP2024-03-31
Net Current Assets/Liabilities
-22,975 GBP2025-03-31
-3,405 GBP2024-03-31
Total Assets Less Current Liabilities
73,953 GBP2025-03-31
69,050 GBP2024-03-31
Net Assets/Liabilities
37,872 GBP2025-03-31
26,064 GBP2024-03-31
Equity
Called up share capital
1,196 GBP2025-03-31
1,148 GBP2024-03-31
Share premium
194,157 GBP2025-03-31
161,852 GBP2024-03-31
Retained earnings (accumulated losses)
-157,481 GBP2025-03-31
-136,936 GBP2024-03-31
Equity
37,872 GBP2025-03-31
26,064 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
99,544 GBP2025-03-31
73,628 GBP2024-03-31
Intangible Assets - Gross Cost
99,544 GBP2025-03-31
73,628 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,616 GBP2025-03-31
1,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,616 GBP2025-03-31
1,173 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,443 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,443 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
96,928 GBP2025-03-31
72,455 GBP2024-03-31
Trade Debtors/Trade Receivables
60 GBP2024-03-31
Other Debtors
1,500 GBP2025-03-31
3,141 GBP2024-03-31
Prepayments
278 GBP2025-03-31
177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,778 GBP2025-03-31
Current, Amounts falling due within one year
3,378 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,099 GBP2024-03-31
Trade Creditors/Trade Payables
4,000 GBP2025-03-31
11,554 GBP2024-03-31
Amounts Owed to Related Parties
1,311 GBP2025-03-31
3,338 GBP2024-03-31
Other Creditors
380 GBP2025-03-31
1,100 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
159,215 shares2025-03-31
149,626 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-03-31
20,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,000 shares2025-03-31
20,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2025-03-31
20,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
239,215 shares2025-03-31
229,626 shares2024-03-31
Nominal value of allotted share capital
1,196 GBP2024-04-01 ~ 2025-03-31
1,148 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
36,081 GBP2025-03-31
42,986 GBP2024-03-31
Current
5,829 GBP2025-03-31
6,099 GBP2024-03-31