Property, Plant & Equipment
3,516 GBP2024-03-31
10,891 GBP2023-03-31
Debtors
338,924 GBP2024-03-31
487,747 GBP2023-03-31
Cash at bank and in hand
153,431 GBP2024-03-31
5 GBP2023-03-31
Equity
Called up share capital
175 GBP2024-03-31
150 GBP2023-03-31
150 GBP2022-03-31
Share premium
849,993 GBP2024-03-31
549,950 GBP2023-03-31
549,950 GBP2022-03-31
Retained earnings (accumulated losses)
566,994 GBP2024-03-31
1,019,087 GBP2023-03-31
1,061,030 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-452,093 GBP2023-04-01 ~ 2024-03-31
-41,943 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-452,093 GBP2023-04-01 ~ 2024-03-31
-41,943 GBP2022-04-01 ~ 2023-03-31
Equity
1,417,162 GBP2024-03-31
1,569,187 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
25 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
300,068 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
3,785,551 GBP2024-03-31
3,197,124 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,722,195 GBP2024-03-31
1,151,571 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
570,624 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
2,063,356 GBP2024-03-31
2,045,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
79,384 GBP2024-03-31
79,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,868 GBP2024-03-31
68,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,516 GBP2024-03-31
10,891 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,236 GBP2024-03-31
171,521 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
103,706 GBP2024-03-31
245,952 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,982 GBP2024-03-31
70,274 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
338,924 GBP2024-03-31
487,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,086 GBP2024-03-31
24,034 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,970 GBP2024-03-31
64,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
257,005 GBP2024-03-31
282,300 GBP2023-03-31
Other Creditors
Current
65,968 GBP2024-03-31
72,736 GBP2023-03-31
Creditors
Current
750,729 GBP2024-03-31
799,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,215 GBP2024-03-31
23,333 GBP2023-03-31
Other Creditors
Non-current
127,121 GBP2024-03-31
152,506 GBP2023-03-31
Creditors
Non-current
391,336 GBP2024-03-31
175,839 GBP2023-03-31
Equity
Called up share capital
175 GBP2024-03-31
150 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,066 GBP2024-03-31
13,642 GBP2023-03-31