Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31
Intangible Assets
1,547,910 GBP2024-09-30
1,248 GBP2023-03-31
Debtors
6,804 GBP2024-09-30
16,512 GBP2023-03-31
Cash at bank and in hand
75 GBP2024-09-30
775 GBP2023-03-31
Current Assets
6,879 GBP2024-09-30
17,287 GBP2023-03-31
Creditors
Current
1,477,838 GBP2024-09-30
35,690 GBP2023-03-31
Net Current Assets/Liabilities
-1,470,959 GBP2024-09-30
-18,403 GBP2023-03-31
Total Assets Less Current Liabilities
76,951 GBP2024-09-30
-17,155 GBP2023-03-31
Creditors
Non-current
304,434 GBP2024-09-30
109,894 GBP2023-03-31
Net Assets/Liabilities
-227,483 GBP2024-09-30
-127,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-227,583 GBP2024-09-30
-127,149 GBP2023-03-31
Equity
-227,483 GBP2024-09-30
-127,049 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,300 GBP2024-09-30
1,300 GBP2023-03-31
Intangible Assets - Gross Cost
1,548,040 GBP2024-09-30
1,300 GBP2023-03-31
Development expenditure
1,546,740 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
130 GBP2024-09-30
52 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130 GBP2024-09-30
52 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
78 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
78 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,170 GBP2024-09-30
1,248 GBP2023-03-31
Development expenditure
1,546,740 GBP2024-09-30
Other Debtors
Current
100 GBP2024-09-30
100 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,624 GBP2024-09-30
3,848 GBP2023-03-31
Prepayments/Accrued Income
Current
8,484 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,804 GBP2024-09-30
Current, Amounts falling due within one year
16,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,676 GBP2024-09-30
17,080 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,460,740 GBP2024-09-30
4,188 GBP2023-03-31