Intangible Assets
285,573 GBP2025-03-31
107,724 GBP2024-03-31
Property, Plant & Equipment
3,832 GBP2025-03-31
2,090 GBP2024-03-31
Fixed Assets
289,405 GBP2025-03-31
109,814 GBP2024-03-31
Debtors
Current
154,914 GBP2025-03-31
94,195 GBP2024-03-31
Cash at bank and in hand
503,210 GBP2025-03-31
260,142 GBP2024-03-31
Current Assets
658,124 GBP2025-03-31
354,337 GBP2024-03-31
Net Current Assets/Liabilities
608,439 GBP2025-03-31
330,092 GBP2024-03-31
Total Assets Less Current Liabilities
897,844 GBP2025-03-31
439,906 GBP2024-03-31
Net Assets/Liabilities
999,569 GBP2025-03-31
439,906 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
284,809 GBP2025-03-31
107,724 GBP2024-03-31
Intangible Assets - Gross Cost
285,591 GBP2025-03-31
107,724 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
782 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
764 GBP2025-03-31
Development expenditure
284,809 GBP2025-03-31
107,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,250 GBP2025-03-31
2,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,250 GBP2025-03-31
2,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,418 GBP2025-03-31
697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2025-03-31
697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,832 GBP2025-03-31
2,090 GBP2024-03-31
Prepayments
557 GBP2025-03-31
Other Debtors
26,085 GBP2025-03-31
27,708 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
154,914 GBP2025-03-31
94,195 GBP2024-03-31