Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets
590,527 GBP2024-03-31
669,264 GBP2023-03-31
Property, Plant & Equipment
24 GBP2024-03-31
847 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
590,552 GBP2024-03-31
670,112 GBP2023-03-31
Debtors
Current
13,411 GBP2024-03-31
20,696 GBP2023-03-31
Cash at bank and in hand
31,374 GBP2024-03-31
252,158 GBP2023-03-31
Current Assets
44,785 GBP2024-03-31
272,854 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-501,795 GBP2023-03-31
Net Current Assets/Liabilities
-716,182 GBP2024-03-31
-228,941 GBP2023-03-31
Net Assets/Liabilities
-125,630 GBP2024-03-31
441,171 GBP2023-03-31
Equity
Called up share capital
6,925 GBP2024-03-31
6,925 GBP2023-03-31
Share premium
2,361,823 GBP2024-03-31
2,361,823 GBP2023-03-31
Retained earnings (accumulated losses)
-2,494,378 GBP2024-03-31
-1,927,577 GBP2023-03-31
Equity
-125,630 GBP2024-03-31
441,171 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
787,369 GBP2024-03-31
787,369 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
196,842 GBP2024-03-31
118,105 GBP2023-03-31
Intangible Assets
Development expenditure
590,527 GBP2024-03-31
669,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,493 GBP2024-03-31
2,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,469 GBP2024-03-31
Property, Plant & Equipment
Computers
24 GBP2024-03-31
847 GBP2023-03-31
Other Debtors
Current
13,410 GBP2024-03-31
Called-up share capital (not paid)
Current
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
20,695 GBP2023-03-31
Other Remaining Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,007 GBP2024-03-31
291,803 GBP2023-03-31
Amounts owed to group undertakings
Current
188,037 GBP2024-03-31
60,328 GBP2023-03-31
Taxation/Social Security Payable
Current
91,581 GBP2023-03-31
Other Creditors
Current
315,223 GBP2024-03-31
383 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,700 GBP2024-03-31
7,700 GBP2023-03-31
Creditors
Current
760,967 GBP2024-03-31
501,795 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,925,000 shares2024-03-31
6,925,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.00102023-04-01 ~ 2024-03-31