Intangible Assets
204,033 GBP2024-03-31
214,071 GBP2023-03-31
Property, Plant & Equipment
1,037 GBP2024-03-31
1,302 GBP2023-03-31
Fixed Assets
205,070 GBP2024-03-31
215,373 GBP2023-03-31
Debtors
8,020 GBP2024-03-31
36,521 GBP2023-03-31
Cash at bank and in hand
49,736 GBP2024-03-31
81,598 GBP2023-03-31
Current Assets
57,756 GBP2024-03-31
118,119 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-349,662 GBP2024-03-31
-289,664 GBP2023-03-31
Net Current Assets/Liabilities
-291,906 GBP2024-03-31
-171,545 GBP2023-03-31
Total Assets Less Current Liabilities
-86,836 GBP2024-03-31
43,828 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-140,527 GBP2023-03-31
Net Assets/Liabilities
-212,840 GBP2024-03-31
-127,720 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-212,850 GBP2024-03-31
-127,730 GBP2023-03-31
Equity
-212,840 GBP2024-03-31
-127,720 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
874,861 GBP2024-03-31
800,661 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
670,828 GBP2024-03-31
586,590 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
84,238 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
204,033 GBP2024-03-31
214,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
287 GBP2024-03-31
22 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,037 GBP2024-03-31
1,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,439 GBP2024-03-31
32,740 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,581 GBP2024-03-31
3,781 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,020 GBP2024-03-31
36,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
6,060 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,797 GBP2024-03-31
26,892 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,975 GBP2024-03-31
14,183 GBP2023-03-31
Other Creditors
Current
274,890 GBP2024-03-31
242,529 GBP2023-03-31
Creditors
Current
349,662 GBP2024-03-31
289,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
14,523 GBP2023-03-31
Other Creditors
Non-current
126,004 GBP2024-03-31
126,004 GBP2023-03-31
Creditors
Non-current
126,004 GBP2024-03-31
140,527 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31