Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets
1,182,607 GBP2025-03-31
826,188 GBP2024-03-31
Property, Plant & Equipment
2,705 GBP2025-03-31
4,356 GBP2024-03-31
Fixed Assets - Investments
25,365 GBP2025-03-31
25,365 GBP2024-03-31
Fixed Assets
1,210,677 GBP2025-03-31
855,909 GBP2024-03-31
Debtors
Current
35,022 GBP2025-03-31
226,301 GBP2024-03-31
Cash at bank and in hand
5,158 GBP2025-03-31
7,601 GBP2024-03-31
Current Assets
40,180 GBP2025-03-31
233,902 GBP2024-03-31
Net Current Assets/Liabilities
-723,025 GBP2025-03-31
-287,736 GBP2024-03-31
Total Assets Less Current Liabilities
487,652 GBP2025-03-31
568,173 GBP2024-03-31
Net Assets/Liabilities
486,143 GBP2025-03-31
566,664 GBP2024-03-31
Equity
Called up share capital
41,486 GBP2025-03-31
41,486 GBP2024-03-31
Share premium
2,420,848 GBP2025-03-31
2,420,848 GBP2024-03-31
Other miscellaneous reserve
760,000 GBP2025-03-31
Retained earnings (accumulated losses)
-2,736,191 GBP2025-03-31
-1,895,670 GBP2024-03-31
Equity
486,143 GBP2025-03-31
566,664 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
1,327,114 GBP2025-03-31
837,984 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
144,507 GBP2025-03-31
11,796 GBP2024-03-31
Intangible Assets
Development expenditure
1,182,607 GBP2025-03-31
826,188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,603 GBP2025-03-31
6,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,898 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment
Computers
2,705 GBP2025-03-31
4,356 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,307 GBP2025-03-31
80,156 GBP2024-03-31
Other Debtors
Current
1,590 GBP2025-03-31
28,313 GBP2024-03-31
Called-up share capital (not paid)
Current
538 GBP2025-03-31
16,664 GBP2024-03-31
Prepayments/Accrued Income
Current
2,587 GBP2025-03-31
101,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
290,671 GBP2025-03-31
243,229 GBP2024-03-31
Amounts owed to group undertakings
Current
123,560 GBP2025-03-31
75,557 GBP2024-03-31
Taxation/Social Security Payable
Current
86,486 GBP2025-03-31
96,851 GBP2024-03-31
Other Creditors
Current
235,693 GBP2025-03-31
92,226 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
26,795 GBP2025-03-31
13,775 GBP2024-03-31
Creditors
Current
763,205 GBP2025-03-31
521,638 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,509 GBP2025-03-31
1,509 GBP2024-03-31
1,509 GBP2023-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
1,509 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,148,608 shares2025-03-31
4,148,600 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31