Intangible Assets
360,965 GBP2024-03-31
521,630 GBP2023-03-31
Property, Plant & Equipment
2,564 GBP2024-03-31
1,529 GBP2023-03-31
Fixed Assets
363,529 GBP2024-03-31
523,159 GBP2023-03-31
Debtors
16,703 GBP2024-03-31
18,266 GBP2023-03-31
Cash at bank and in hand
81,200 GBP2024-03-31
43,442 GBP2023-03-31
Current Assets
97,903 GBP2024-03-31
61,708 GBP2023-03-31
Net Current Assets/Liabilities
81,173 GBP2024-03-31
1,287 GBP2023-03-31
Total Assets Less Current Liabilities
444,702 GBP2024-03-31
524,446 GBP2023-03-31
Net Assets/Liabilities
444,702 GBP2024-03-31
524,446 GBP2023-03-31
Equity
Called up share capital
133 GBP2024-03-31
133 GBP2023-03-31
Share premium
495,658 GBP2024-03-31
495,658 GBP2023-03-31
Retained earnings (accumulated losses)
-51,089 GBP2024-03-31
28,655 GBP2023-03-31
Equity
444,702 GBP2024-03-31
524,446 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,022,247 GBP2024-03-31
1,022,247 GBP2023-04-01
Intangible Assets - Gross Cost
1,022,247 GBP2024-03-31
1,022,247 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
661,282 GBP2024-03-31
500,617 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
661,282 GBP2024-03-31
500,617 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
160,665 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
160,665 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
360,965 GBP2024-03-31
521,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,982 GBP2024-03-31
3,316 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,982 GBP2024-03-31
3,316 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,418 GBP2024-03-31
1,787 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2024-03-31
1,787 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,564 GBP2024-03-31
Amount of corporation tax that is recoverable
4,241 GBP2024-03-31
4,241 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
15,176 GBP2024-03-31
30,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,554 GBP2024-03-31
1,553 GBP2023-03-31