Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
858,342 GBP2024-03-31
780,273 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
858,343 GBP2024-03-31
780,274 GBP2023-03-31
Debtors
71,589 GBP2024-03-31
71,462 GBP2023-03-31
Cash at bank and in hand
197,808 GBP2024-03-31
131,503 GBP2023-03-31
Current Assets
269,397 GBP2024-03-31
202,965 GBP2023-03-31
Equity
Called up share capital
147 GBP2024-03-31
147 GBP2023-03-31
Share premium
519,087 GBP2024-03-31
519,087 GBP2023-03-31
Retained earnings (accumulated losses)
-157,036 GBP2024-03-31
-87,952 GBP2023-03-31
Equity
362,198 GBP2024-03-31
431,282 GBP2023-03-31
Creditors
765,542 GBP2024-03-31
551,957 GBP2023-03-31
Total liabilities
1,127,740 GBP2024-03-31
983,239 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,844,048 GBP2024-03-31
1,634,472 GBP2023-03-31
Computer software
992,075 GBP2024-03-31
845,470 GBP2023-03-31
Intangible Assets - Gross Cost
2,836,123 GBP2024-03-31
2,479,942 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,245,342 GBP2024-03-31
1,061,974 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,977,781 GBP2024-03-31
1,699,669 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
183,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
278,112 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
598,706 GBP2024-03-31
572,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,274 GBP2023-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,650 GBP2024-03-31
24,330 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,713 GBP2024-03-31
1,713 GBP2023-03-31
Other Debtors
Current
3,672 GBP2024-03-31
3,328 GBP2023-03-31
Prepayments
Current
63,554 GBP2024-03-31
42,091 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,589 GBP2024-03-31
71,462 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,686,790 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-69,084 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-69,084 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
41,693 GBP2024-03-31
73,280 GBP2023-03-31
Trade Creditors/Trade Payables
Current
367,114 GBP2024-03-31
296,403 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,301 GBP2024-03-31
2,243 GBP2023-03-31
Other Creditors
Current
11,931 GBP2024-03-31
22,793 GBP2023-03-31
Accrued Liabilities
Current
26,600 GBP2024-03-31
4,100 GBP2023-03-31
Creditors
Current
497,773 GBP2024-03-31
487,035 GBP2023-03-31
Non-current
267,769 GBP2024-03-31
64,922 GBP2023-03-31