Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,434 GBP2024-03-31
3,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,845 GBP2024-03-31
3,556 GBP2023-03-31
Intangible Assets
252,193 GBP2024-03-31
230,560 GBP2023-03-31
Property, Plant & Equipment
2,845 GBP2024-03-31
3,556 GBP2023-03-31
Fixed Assets
255,038 GBP2024-03-31
234,116 GBP2023-03-31
Total Inventories
21,193 GBP2024-03-31
21,754 GBP2023-03-31
Debtors
103,017 GBP2024-03-31
100,974 GBP2023-03-31
Cash at bank and in hand
17,237 GBP2024-03-31
5,319 GBP2023-03-31
Current Assets
141,447 GBP2024-03-31
128,047 GBP2023-03-31
Creditors
Amounts falling due within one year
241,569 GBP2024-03-31
229,950 GBP2023-03-31
Net Current Assets/Liabilities
100,122 GBP2024-03-31
101,903 GBP2023-03-31
Total Assets Less Current Liabilities
154,916 GBP2024-03-31
132,213 GBP2023-03-31
Creditors
Amounts falling due after one year
140,078 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
14,298 GBP2024-03-31
109,871 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,198 GBP2024-03-31
109,771 GBP2023-03-31
Equity
14,298 GBP2024-03-31
109,871 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-135 GBP2023-04-01 ~ 2024-03-31
-170 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,905 GBP2023-04-01 ~ 2024-03-31
-46,902 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Development expenditure
896,698 GBP2024-03-31
748,969 GBP2023-03-31
Intangible Assets - Gross Cost
904,698 GBP2024-03-31
756,969 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,999 GBP2024-03-31
7,999 GBP2023-03-31
Development expenditure
644,506 GBP2024-03-31
518,410 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
652,505 GBP2024-03-31
526,409 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
126,096 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
126,096 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
252,192 GBP2024-03-31
230,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2024-03-31
3,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
27,409 GBP2024-03-31
26,413 GBP2023-03-31
Other Debtors
75,608 GBP2024-03-31
74,561 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,019 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,982 GBP2024-03-31
36,687 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,901 GBP2024-03-31
37,804 GBP2023-03-31
Other Creditors
Amounts falling due within one year
142,667 GBP2024-03-31
145,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
140,078 GBP2024-03-31
21,667 GBP2023-03-31