Intangible Assets
236,810 GBP2025-03-31
263,122 GBP2024-03-31
Property, Plant & Equipment
4,670 GBP2025-03-31
2,763 GBP2024-03-31
Fixed Assets
241,480 GBP2025-03-31
265,885 GBP2024-03-31
Debtors
86,247 GBP2025-03-31
49,634 GBP2024-03-31
Cash at bank and in hand
11,289 GBP2025-03-31
14,275 GBP2024-03-31
Current Assets
97,536 GBP2025-03-31
63,909 GBP2024-03-31
Creditors
-157,729 GBP2025-03-31
-143,540 GBP2024-03-31
Net Current Assets/Liabilities
-60,193 GBP2025-03-31
-79,631 GBP2024-03-31
Total Assets Less Current Liabilities
181,287 GBP2025-03-31
186,254 GBP2024-03-31
Creditors
Non-current
-863,459 GBP2025-03-31
-440,253 GBP2024-03-31
Net Assets/Liabilities
-682,172 GBP2025-03-31
-253,999 GBP2024-03-31
Equity
Called up share capital
1,961 GBP2025-03-31
1,961 GBP2024-03-31
Share premium
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
-784,133 GBP2025-03-31
-355,960 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
263,122 GBP2025-03-31
263,122 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,312 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,312 GBP2025-03-31
Intangible Assets
Development expenditure
236,810 GBP2025-03-31
263,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
930 GBP2025-03-31
930 GBP2024-03-31
Computers
9,344 GBP2025-03-31
4,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,274 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2025-03-31
186 GBP2024-03-31
Computers
5,232 GBP2025-03-31
2,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,604 GBP2025-03-31
3,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2024-04-01 ~ 2025-03-31
Computers
2,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2025-03-31
744 GBP2024-03-31
Computers
4,112 GBP2025-03-31
2,019 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
84,712 GBP2025-03-31
48,261 GBP2024-03-31
Prepayments/Accrued Income
Current
1,535 GBP2025-03-31
1,373 GBP2024-03-31
Amounts owed to group undertakings
Non-current
863,459 GBP2025-03-31
440,253 GBP2024-03-31