Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
156,976 GBP2024-03-31
150,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
126,082 GBP2024-03-31
118,231 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,851 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
30,894 GBP2024-03-31
32,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,571 GBP2024-03-31
22,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
695 GBP2024-03-31
925 GBP2023-03-31
Loans received from directors
30,165 GBP2023-03-31
Intangible Assets
30,894 GBP2024-03-31
32,669 GBP2023-03-31
Property, Plant & Equipment
695 GBP2024-03-31
925 GBP2023-03-31
Fixed Assets
31,589 GBP2024-03-31
33,594 GBP2023-03-31
Cash at bank and in hand
20,107 GBP2024-03-31
23,757 GBP2023-03-31
Creditors
Amounts falling due within one year
26,252 GBP2024-03-31
32,283 GBP2023-03-31
Net Current Assets/Liabilities
6,145 GBP2024-03-31
8,526 GBP2023-03-31
Total Assets Less Current Liabilities
25,444 GBP2024-03-31
25,068 GBP2023-03-31
Net Assets/Liabilities
25,444 GBP2024-03-31
25,068 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,442 GBP2024-03-31
25,066 GBP2023-03-31
Equity
25,444 GBP2024-03-31
25,068 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
156,976 GBP2024-03-31
150,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
126,082 GBP2024-03-31
118,231 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
23,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,571 GBP2024-03-31
22,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-04-01 ~ 2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242 GBP2024-03-31
1,188 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
142 GBP2024-03-31
930 GBP2023-03-31