Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
270,004 GBP2025-03-31
147,634 GBP2024-03-31
Property, Plant & Equipment
3,298 GBP2025-03-31
2,058 GBP2024-03-31
Fixed Assets
273,302 GBP2025-03-31
149,692 GBP2024-03-31
Debtors
Non-current
50,003 GBP2024-03-31
Current
12,856 GBP2025-03-31
11,419 GBP2024-03-31
Cash at bank and in hand
89,723 GBP2025-03-31
68,232 GBP2024-03-31
Current Assets
102,579 GBP2025-03-31
129,654 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-142,773 GBP2025-03-31
Net Current Assets/Liabilities
-40,194 GBP2025-03-31
26,641 GBP2024-03-31
Total Assets Less Current Liabilities
233,108 GBP2025-03-31
176,333 GBP2024-03-31
Net Assets/Liabilities
233,108 GBP2025-03-31
176,333 GBP2024-03-31
Equity
Called up share capital
240 GBP2025-03-31
227 GBP2024-03-31
Share premium
364,957 GBP2025-03-31
239,970 GBP2024-03-31
Retained earnings (accumulated losses)
-132,089 GBP2025-03-31
-63,864 GBP2024-03-31
Equity
233,108 GBP2025-03-31
176,333 GBP2024-03-31
Intangible Assets - Gross Cost
Development expenditure
270,004 GBP2025-03-31
147,634 GBP2024-03-31
Intangible Assets
Development expenditure
270,004 GBP2025-03-31
147,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,738 GBP2025-03-31
2,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,440 GBP2025-03-31
Property, Plant & Equipment
Computers
3,298 GBP2025-03-31
2,058 GBP2024-03-31
Other Debtors
Non-current
50,003 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49 GBP2025-03-31
Other Debtors
Current
12,742 GBP2025-03-31
11,419 GBP2024-03-31
Prepayments/Accrued Income
Current
65 GBP2025-03-31
Trade Creditors/Trade Payables
Current
59,057 GBP2025-03-31
Other Creditors
Current
80,716 GBP2025-03-31
103,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
Creditors
Current
142,773 GBP2025-03-31
103,013 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,397,877 shares2025-03-31
2,270,300 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31