Intangible Assets
1,476,899 GBP2024-03-31
1,162,719 GBP2023-03-31
Property, Plant & Equipment
12,931 GBP2024-03-31
35,421 GBP2023-03-31
Fixed Assets - Investments
22,024 GBP2024-03-31
22,024 GBP2023-03-31
Fixed Assets
1,511,854 GBP2024-03-31
1,220,164 GBP2023-03-31
Debtors
199,736 GBP2024-03-31
218,295 GBP2023-03-31
Cash at bank and in hand
133,767 GBP2024-03-31
246,004 GBP2023-03-31
Current Assets
333,503 GBP2024-03-31
464,299 GBP2023-03-31
Net Current Assets/Liabilities
-917,628 GBP2024-03-31
-122,728 GBP2023-03-31
Total Assets Less Current Liabilities
594,226 GBP2024-03-31
1,097,436 GBP2023-03-31
Net Assets/Liabilities
594,226 GBP2024-03-31
1,097,436 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
6 GBP2023-03-31
Share premium
16,842,780 GBP2024-03-31
13,278,572 GBP2023-03-31
Retained earnings (accumulated losses)
-16,248,561 GBP2024-03-31
-12,181,142 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
4,919,537 GBP2024-03-31
3,826,343 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,442,638 GBP2024-03-31
2,663,624 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
779,014 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,476,899 GBP2024-03-31
1,162,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
111,885 GBP2024-03-31
110,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
98,954 GBP2024-03-31
75,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
12,931 GBP2024-03-31
35,421 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,639 GBP2024-03-31
17,807 GBP2023-03-31
Prepayments/Accrued Income
Current
32,240 GBP2024-03-31
133,556 GBP2023-03-31
Other Debtors
Current
24,348 GBP2024-03-31
66,932 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
22,115 GBP2024-03-31
Amounts owed by directors
Current
3,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
559,235 GBP2024-03-31
288,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,661 GBP2024-03-31
Other Creditors
Current
440,393 GBP2024-03-31
245,515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
96,927 GBP2024-03-31
52,573 GBP2023-03-31