Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
167,410 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
124,753 GBP2023-03-31
94,271 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30,482 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Development expenditure
42,657 GBP2023-03-31
73,139 GBP2022-03-31
Intangible Assets
42,657 GBP2023-03-31
73,139 GBP2022-03-31
Property, Plant & Equipment
8,419 GBP2023-03-31
7,763 GBP2022-03-31
Fixed Assets
51,076 GBP2023-03-31
80,902 GBP2022-03-31
Debtors
72,859 GBP2023-03-31
76,466 GBP2022-03-31
Cash at bank and in hand
71,764 GBP2023-03-31
108,277 GBP2022-03-31
Current Assets
144,623 GBP2023-03-31
184,743 GBP2022-03-31
Net Current Assets/Liabilities
117,538 GBP2023-03-31
159,813 GBP2022-03-31
Total Assets Less Current Liabilities
168,614 GBP2023-03-31
240,715 GBP2022-03-31
Net Assets/Liabilities
155,845 GBP2023-03-31
225,344 GBP2022-03-31
Equity
Called up share capital
539 GBP2023-03-31
381 GBP2022-03-31
Share premium
377,450 GBP2023-03-31
377,450 GBP2022-03-31
Retained earnings (accumulated losses)
-222,144 GBP2023-03-31
-152,487 GBP2022-03-31
Equity
155,845 GBP2023-03-31
225,344 GBP2022-03-31
Intangible Assets - Gross Cost
167,410 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
124,753 GBP2023-03-31
94,271 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,482 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
21,928 GBP2023-03-31
16,436 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,509 GBP2023-03-31
8,673 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,836 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
21,521 GBP2023-03-31
24,188 GBP2022-03-31
Other Debtors
51,338 GBP2023-03-31
52,278 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
945 GBP2023-03-31
521 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,132 GBP2023-03-31
14,034 GBP2022-03-31
Other Creditors
Amounts falling due within one year
12,008 GBP2023-03-31
10,375 GBP2022-03-31