Average Number of Employees
02024-04-01 ~ 2024-11-14
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
453,606 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
453,606 GBP2024-03-31
Debtors
110,936 GBP2024-11-14
1,680 GBP2024-03-31
Cash at bank and in hand
43,691 GBP2024-11-14
1,953,128 GBP2024-03-31
Current Assets
154,627 GBP2024-11-14
1,954,808 GBP2024-03-31
Creditors
Amounts falling due within one year
4,177 GBP2024-11-14
299,942 GBP2024-03-31
Net Current Assets/Liabilities
150,450 GBP2024-11-14
1,654,866 GBP2024-03-31
Total Assets Less Current Liabilities
150,450 GBP2024-11-14
1,654,866 GBP2024-03-31
Net Assets/Liabilities
150,450 GBP2024-11-14
1,654,866 GBP2024-03-31
Equity
Called up share capital
150,450 GBP2024-11-14
150,450 GBP2024-03-31
Retained earnings (accumulated losses)
1,504,416 GBP2024-03-31
Equity
150,450 GBP2024-11-14
1,654,866 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332024-04-01 ~ 2024-11-14
Intangible Assets - Gross Cost
453,606 GBP2024-03-31
Intangible assets - Disposals
-453,606 GBP2024-04-01 ~ 2024-11-14
Intangible Assets - Accumulated Amortisation & Impairment
453,606 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-453,606 GBP2024-04-01 ~ 2024-11-14
Amounts owed by group undertakings and participating interests
110,936 GBP2024-11-14
Other Debtors
1,680 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,454 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,917 GBP2024-11-14
263,253 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,914 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,260 GBP2024-11-14
3,321 GBP2024-03-31