Intangible Assets
250,000 GBP2024-03-31
571,021 GBP2023-03-31
Property, Plant & Equipment
17,960 GBP2024-03-31
18,489 GBP2023-03-31
Fixed Assets
267,960 GBP2024-03-31
589,510 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
9,300 GBP2023-03-31
Debtors
Current
3,303 GBP2024-03-31
23,228 GBP2023-03-31
Cash at bank and in hand
1,813 GBP2024-03-31
1,019 GBP2023-03-31
Current Assets
6,316 GBP2024-03-31
33,547 GBP2023-03-31
Net Current Assets/Liabilities
-471,318 GBP2024-03-31
-564,153 GBP2023-03-31
Total Assets Less Current Liabilities
-203,358 GBP2024-03-31
25,357 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-276,516 GBP2024-03-31
-102,623 GBP2023-03-31
Net Assets/Liabilities
-479,874 GBP2024-03-31
-158,495 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
878,544 GBP2024-03-31
878,544 GBP2023-03-31
Intangible Assets - Gross Cost
878,544 GBP2024-03-31
878,544 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
628,544 GBP2024-03-31
307,523 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
628,544 GBP2024-03-31
307,523 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
90,888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
90,888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
250,000 GBP2024-03-31
571,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,396 GBP2024-03-31
68,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,396 GBP2024-03-31
68,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,436 GBP2024-03-31
50,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,436 GBP2024-03-31
50,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,960 GBP2024-03-31
18,489 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
9,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,232 GBP2024-03-31
12,784 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
512 GBP2024-03-31
6,768 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,303 GBP2024-03-31
23,228 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
184,031 GBP2024-03-31
345,897 GBP2023-03-31
Non-current, Amounts falling due after one year
276,516 GBP2024-03-31
102,623 GBP2023-03-31
Other Remaining Borrowings
Non-current
276,516 GBP2024-03-31
102,623 GBP2023-03-31
Current
184,031 GBP2024-03-31
345,897 GBP2023-03-31