Intangible Assets
830,987 GBP2024-03-31
536,239 GBP2023-03-31
Property, Plant & Equipment
17,483 GBP2024-03-31
13,178 GBP2023-03-31
Fixed Assets - Investments
340,611 GBP2024-03-31
302,842 GBP2023-03-31
Debtors
Current
1,489,623 GBP2024-03-31
1,863,046 GBP2023-03-31
Cash at bank and in hand
262,076 GBP2024-03-31
317,269 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-22,869 GBP2023-03-31
Net Assets/Liabilities
2,409,066 GBP2024-03-31
2,339,638 GBP2023-03-31
Equity
Called up share capital
218 GBP2024-03-31
218 GBP2023-03-31
Share premium
526,471 GBP2024-03-31
526,471 GBP2023-03-31
Retained earnings (accumulated losses)
1,882,377 GBP2024-03-31
1,812,949 GBP2023-03-31
Equity
2,409,066 GBP2024-03-31
2,339,638 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,676,102 GBP2024-03-31
1,090,188 GBP2023-03-31
Intangible Assets - Gross Cost
1,676,102 GBP2024-03-31
1,090,188 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
845,115 GBP2024-03-31
553,949 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
845,115 GBP2024-03-31
553,949 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
291,166 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
291,166 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
830,987 GBP2024-03-31
536,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,882 GBP2024-03-31
20,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,882 GBP2024-03-31
20,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,399 GBP2024-03-31
7,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,399 GBP2024-03-31
7,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
17,483 GBP2024-03-31
13,178 GBP2023-03-31
Investments in Subsidiaries
340,611 GBP2024-03-31
302,842 GBP2023-03-31
Cost valuation
340,611 GBP2024-03-31
302,842 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,264,171 GBP2024-03-31
1,519,257 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
68,807 GBP2024-03-31
65,807 GBP2023-03-31
Other Debtors
Current
156,645 GBP2024-03-31
277,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
68,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
211,398 GBP2024-03-31
177,787 GBP2023-03-31
Other Creditors
Current
153,713 GBP2024-03-31
214,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,869 GBP2023-03-31