Intangible Assets
878,312 GBP2025-03-31
729,438 GBP2024-03-31
Property, Plant & Equipment
20,347 GBP2025-03-31
25,777 GBP2024-03-31
Debtors
Current
233,104 GBP2025-03-31
270,254 GBP2024-03-31
Cash at bank and in hand
10,418 GBP2025-03-31
10,224 GBP2024-03-31
Creditors
Non-current
-2,169,900 GBP2025-03-31
-1,889,900 GBP2024-03-31
Net Assets/Liabilities
-2,167,655 GBP2025-03-31
-1,387,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,167,755 GBP2025-03-31
-1,387,119 GBP2024-03-31
Equity
-2,167,655 GBP2025-03-31
-1,387,019 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,313,481 GBP2025-03-31
946,280 GBP2024-03-31
Intangible Assets - Gross Cost
1,313,481 GBP2025-03-31
946,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
435,169 GBP2025-03-31
216,842 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
435,169 GBP2025-03-31
216,842 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
218,327 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
218,327 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
878,312 GBP2025-03-31
729,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
47,815 GBP2025-03-31
39,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,815 GBP2025-03-31
39,712 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,468 GBP2025-03-31
13,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,468 GBP2025-03-31
13,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,891 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
736 GBP2025-03-31
4,414 GBP2024-03-31
Prepayments/Accrued Income
Current
232,368 GBP2025-03-31
191,213 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-03-31
14,482 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
60,145 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,326 GBP2025-03-31
107,278 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
182,058 GBP2025-03-31
70,597 GBP2024-03-31
Other Creditors
Current
60 GBP2025-03-31
2,403 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31