Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Intangible Assets
219,981 GBP2024-03-31
123,825 GBP2023-03-31
Debtors
393,266 GBP2024-03-31
255,375 GBP2023-03-31
Cash at bank and in hand
279,922 GBP2024-03-31
740,069 GBP2023-03-31
Current Assets
673,188 GBP2024-03-31
995,444 GBP2023-03-31
Creditors
Current
995,149 GBP2024-03-31
1,146,666 GBP2023-03-31
Net Current Assets/Liabilities
-321,961 GBP2024-03-31
-151,222 GBP2023-03-31
Total Assets Less Current Liabilities
-101,980 GBP2024-03-31
-27,397 GBP2023-03-31
Equity
Called up share capital
429,019 GBP2024-03-31
429,019 GBP2023-03-31
Share premium
2,722,483 GBP2024-03-31
2,722,483 GBP2023-03-31
Retained earnings (accumulated losses)
-3,253,482 GBP2024-03-31
-3,178,899 GBP2023-03-31
Equity
-101,980 GBP2024-03-31
-27,397 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
483,975 GBP2024-03-31
361,417 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
263,994 GBP2024-03-31
237,592 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
161,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
219,981 GBP2024-03-31
123,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302,191 GBP2024-03-31
118,254 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
91,075 GBP2024-03-31
137,121 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,266 GBP2024-03-31
255,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
127 GBP2024-03-31
26,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,007 GBP2024-03-31
39,614 GBP2023-03-31
Other Creditors
Current
942,015 GBP2024-03-31
1,080,439 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,290,195 shares2024-03-31