Intangible Assets
1,802,083 GBP2025-03-31
1,015,278 GBP2024-03-31
Property, Plant & Equipment
50,138 GBP2025-03-31
61,603 GBP2024-03-31
Fixed Assets
1,852,221 GBP2025-03-31
1,076,881 GBP2024-03-31
Debtors
370,566 GBP2025-03-31
289,091 GBP2024-03-31
Cash at bank and in hand
317,695 GBP2025-03-31
508,141 GBP2024-03-31
Current Assets
688,261 GBP2025-03-31
797,232 GBP2024-03-31
Net Current Assets/Liabilities
-163,579 GBP2025-03-31
773,684 GBP2024-03-31
Total Assets Less Current Liabilities
1,688,642 GBP2025-03-31
1,850,565 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10 GBP2025-03-31
Net Assets/Liabilities
1,688,632 GBP2025-03-31
1,611,601 GBP2024-03-31
Equity
Called up share capital
157 GBP2025-03-31
137 GBP2024-03-31
Share premium
2,149,916 GBP2025-03-31
1,634,355 GBP2024-03-31
Other miscellaneous reserve
-110,946 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-350,495 GBP2025-03-31
-22,891 GBP2024-03-31
Equity
1,688,632 GBP2025-03-31
1,611,601 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,802,083 GBP2025-03-31
1,015,278 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-03-31
Intangible Assets
Development expenditure
1,802,083 GBP2025-03-31
1,015,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
81,974 GBP2025-03-31
77,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,836 GBP2025-03-31
15,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
50,138 GBP2025-03-31
61,603 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
227,837 GBP2025-03-31
214,835 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
142,729 GBP2025-03-31
74,256 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
370,566 GBP2025-03-31
289,091 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172,221 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,400 GBP2025-03-31
9,152 GBP2024-03-31
Other Creditors
Current
311,319 GBP2025-03-31
14,396 GBP2024-03-31
Creditors
Current
851,840 GBP2025-03-31
23,548 GBP2024-03-31
Other Creditors
Non-current
10 GBP2025-03-31
10 GBP2024-03-31
Creditors
Non-current
10 GBP2025-03-31
238,964 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
12,166 shares2025-03-31
10,257 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2025-03-31
3,500 shares2024-03-31
Equity
Called up share capital
157 GBP2025-03-31
137 GBP2024-03-31