Average Number of Employees
112023-04-01 ~ 2024-07-31
82022-03-31 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
433,097 GBP2024-07-31
171,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
176,625 GBP2024-07-31
50,912 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
125,713 GBP2023-04-01 ~ 2024-07-31
Intangible Assets
Development expenditure
256,472 GBP2024-07-31
120,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,608 GBP2024-07-31
17,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,608 GBP2024-07-31
14,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,957 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,760 GBP2023-03-31
Intangible Assets
256,472 GBP2024-07-31
120,755 GBP2023-03-31
Property, Plant & Equipment
2,760 GBP2023-03-31
Fixed Assets
256,472 GBP2024-07-31
123,515 GBP2023-03-31
Debtors
994,382 GBP2024-07-31
265,015 GBP2023-03-31
Cash at bank and in hand
22,686 GBP2024-07-31
47,982 GBP2023-03-31
Current Assets
1,017,068 GBP2024-07-31
312,997 GBP2023-03-31
Net Current Assets/Liabilities
-2,469,649 GBP2024-07-31
-2,877,558 GBP2023-03-31
Total Assets Less Current Liabilities
-2,213,177 GBP2024-07-31
-2,754,043 GBP2023-03-31
Net Assets/Liabilities
-2,213,177 GBP2024-07-31
-2,754,043 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,214,177 GBP2024-07-31
-2,755,043 GBP2023-03-31
Equity
-2,213,177 GBP2024-07-31
-2,754,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-07-31
Intangible Assets - Gross Cost
433,097 GBP2024-07-31
171,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
176,625 GBP2024-07-31
50,912 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
125,713 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
17,608 GBP2024-07-31
17,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,608 GBP2024-07-31
14,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2023-04-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
213,511 GBP2024-07-31
193,325 GBP2023-03-31
Amounts owed by group undertakings and participating interests
400,000 GBP2024-07-31
Other Debtors
380,871 GBP2024-07-31
71,690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,735 GBP2024-07-31
48,256 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,828,949 GBP2024-07-31
2,364,873 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
523,367 GBP2024-07-31
375,520 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,077,666 GBP2024-07-31
401,906 GBP2023-03-31