Intangible Assets
1,482,670 GBP2023-03-31
1,746,178 GBP2022-03-31
Property, Plant & Equipment
22,324 GBP2023-03-31
40,156 GBP2022-03-31
Fixed Assets - Investments
20,469 GBP2023-03-31
10 GBP2022-03-31
Fixed Assets
1,525,463 GBP2023-03-31
1,786,344 GBP2022-03-31
Debtors
603,700 GBP2023-03-31
1,677,050 GBP2022-03-31
Cash at bank and in hand
511,373 GBP2023-03-31
303,332 GBP2022-03-31
Current Assets
1,115,073 GBP2023-03-31
1,980,382 GBP2022-03-31
Net Current Assets/Liabilities
-4,612,581 GBP2023-03-31
1,572,598 GBP2022-03-31
Total Assets Less Current Liabilities
-3,087,118 GBP2023-03-31
3,358,942 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-26,091 GBP2023-03-31
-5,133,081 GBP2022-03-31
Net Assets/Liabilities
-3,113,209 GBP2023-03-31
-1,774,139 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
282021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
4,117,024 GBP2023-03-31
3,351,276 GBP2022-03-31
Intangible Assets - Gross Cost
4,117,024 GBP2023-03-31
3,351,276 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,634,354 GBP2023-03-31
1,605,098 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,634,354 GBP2023-03-31
1,605,098 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,029,256 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,029,256 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Development expenditure
1,482,670 GBP2023-03-31
1,746,178 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
71,150 GBP2023-03-31
73,184 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,150 GBP2023-03-31
73,184 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,173 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,173 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48,826 GBP2023-03-31
33,028 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,826 GBP2023-03-31
33,028 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
17,682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
22,324 GBP2023-03-31
40,156 GBP2022-03-31
Investments in Subsidiaries
10 GBP2022-03-31
Investments in group undertakings and participating interests
20,469 GBP2023-03-31
10 GBP2022-03-31
Investments in Subsidiaries
Cost valuation
10 GBP2022-03-31
Trade Debtors/Trade Receivables
6,146 GBP2023-03-31
10,197 GBP2022-03-31
Amounts Owed By Related Parties
332,405 GBP2023-03-31
1,306,980 GBP2022-03-31
Prepayments
4,483 GBP2023-03-31
Debtors
Current
603,700 GBP2023-03-31
1,677,050 GBP2022-03-31
Accrued Liabilities
11,484 GBP2023-03-31
4,000 GBP2022-03-31
Other Creditors
8,765 GBP2023-03-31
5,970 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,091 GBP2023-03-31
5,133,081 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.000012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,632,525 shares2023-03-31
13,330,017 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.000012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,308,925 shares2023-03-31
7,308,925 shares2022-03-31
Number of Shares Issued (Fully Paid)
20,961,450 shares2023-03-31
20,658,942 shares2022-03-31
Nominal value of allotted share capital
229.41 GBP2022-04-01 ~ 2023-03-31
226.39 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
26,091 GBP2023-03-31
34,563 GBP2022-03-31
Other Remaining Borrowings
Non-current
5,098,518 GBP2022-03-31
Total Borrowings
Non-current
26,091 GBP2023-03-31
5,133,081 GBP2022-03-31
Bank Borrowings
Current
8,333 GBP2023-03-31
91,666 GBP2022-03-31
Other Remaining Borrowings
Current
5,520,126 GBP2023-03-31
Total Borrowings
Current
5,528,459 GBP2023-03-31
91,666 GBP2022-03-31