Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
858,349 GBP2025-03-31
936,791 GBP2024-03-31
Property, Plant & Equipment
5,327 GBP2025-03-31
5,863 GBP2024-03-31
Fixed Assets
863,676 GBP2025-03-31
942,654 GBP2024-03-31
Debtors
304 GBP2025-03-31
1,719 GBP2024-03-31
Cash at bank and in hand
7,937 GBP2025-03-31
46,134 GBP2024-03-31
Current Assets
8,241 GBP2025-03-31
47,853 GBP2024-03-31
Creditors
Current
2,511,169 GBP2025-03-31
2,433,571 GBP2024-03-31
Net Current Assets/Liabilities
-2,502,928 GBP2025-03-31
-2,385,718 GBP2024-03-31
Total Assets Less Current Liabilities
-1,639,252 GBP2025-03-31
-1,443,064 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,639,352 GBP2025-03-31
-1,443,164 GBP2024-03-31
Equity
-1,639,252 GBP2025-03-31
-1,443,064 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,417,374 GBP2025-03-31
1,354,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
559,025 GBP2025-03-31
417,288 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
141,737 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
858,349 GBP2025-03-31
936,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Computers
17,883 GBP2025-03-31
14,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,885 GBP2025-03-31
15,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
753 GBP2025-03-31
502 GBP2024-03-31
Computers
12,805 GBP2025-03-31
9,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,558 GBP2025-03-31
9,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-04-01 ~ 2025-03-31
Computers
3,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2025-03-31
500 GBP2024-03-31
Computers
5,078 GBP2025-03-31
5,363 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
304 GBP2025-03-31
Current, Amounts falling due within one year
1,719 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-12 GBP2025-03-31
Other Taxation & Social Security Payable
Current
-4,002 GBP2025-03-31
10,512 GBP2024-03-31
Other Creditors
Current
2,515,183 GBP2025-03-31
2,423,059 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31