Average Number of Employees
402025-04-01 ~ 2025-06-30
592024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
5,717,896 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,481,459 GBP2025-06-30
2,224,721 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
256,738 GBP2025-04-01 ~ 2025-06-30
Intangible Assets
Development expenditure
3,236,437 GBP2025-06-30
3,493,175 GBP2025-03-31
Intangible Assets
3,236,437 GBP2025-06-30
3,493,175 GBP2025-03-31
Property, Plant & Equipment
3,059 GBP2025-06-30
4,042 GBP2025-03-31
Fixed Assets
3,239,496 GBP2025-06-30
3,497,217 GBP2025-03-31
Debtors
854,807 GBP2025-06-30
805,587 GBP2025-03-31
Cash at bank and in hand
92,211 GBP2025-06-30
123,475 GBP2025-03-31
Current Assets
947,018 GBP2025-06-30
929,062 GBP2025-03-31
Creditors
Amounts falling due within one year
516,060 GBP2025-06-30
517,631 GBP2025-03-31
Net Current Assets/Liabilities
430,958 GBP2025-06-30
411,431 GBP2025-03-31
Total Assets Less Current Liabilities
3,670,454 GBP2025-06-30
3,908,648 GBP2025-03-31
Creditors
Amounts falling due after one year
198,729 GBP2025-06-30
1,699,618 GBP2025-03-31
Net Assets/Liabilities
3,471,725 GBP2025-06-30
2,209,030 GBP2025-03-31
Equity
Called up share capital
1,337 GBP2025-03-31
Share premium
764,052 GBP2025-03-31
Retained earnings (accumulated losses)
3,471,725 GBP2025-06-30
1,443,641 GBP2025-03-31
Equity
3,471,725 GBP2025-06-30
2,209,030 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002025-04-01 ~ 2025-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,228 GBP2025-04-01 ~ 2025-06-30
46,222 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-270,803 GBP2025-04-01 ~ 2025-06-30
-343,401 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
-67,701 GBP2025-04-01 ~ 2025-06-30
-85,850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
5,717,896 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,481,459 GBP2025-06-30
2,224,721 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
256,738 GBP2025-04-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,599 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
201,287 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,599 GBP2025-06-30
27,599 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,228 GBP2025-06-30
197,245 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2025-04-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
529,981 GBP2025-06-30
517,961 GBP2025-03-31
Other Debtors
324,826 GBP2025-06-30
287,626 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,598 GBP2025-06-30
7,280 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
148,098 GBP2025-06-30
133,081 GBP2025-03-31
Other Creditors
Amounts falling due within one year
361,364 GBP2025-06-30
377,270 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,747 shares2025-03-31