Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets
555,961 GBP2024-03-31
377,384 GBP2023-03-31
Property, Plant & Equipment
12,614 GBP2024-03-31
12,467 GBP2023-03-31
Fixed Assets
568,575 GBP2024-03-31
389,851 GBP2023-03-31
Debtors
Current
178,296 GBP2024-03-31
107,812 GBP2023-03-31
Cash at bank and in hand
425,281 GBP2024-03-31
494,457 GBP2023-03-31
Current Assets
603,577 GBP2024-03-31
602,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,672 GBP2024-03-31
-315,023 GBP2023-03-31
Net Current Assets/Liabilities
480,905 GBP2024-03-31
287,246 GBP2023-03-31
Total Assets Less Current Liabilities
1,049,480 GBP2024-03-31
677,097 GBP2023-03-31
Net Assets/Liabilities
913,225 GBP2024-03-31
582,398 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
888,225 GBP2024-03-31
557,398 GBP2023-03-31
Equity
913,225 GBP2024-03-31
582,398 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
941,072 GBP2024-03-31
607,626 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
385,111 GBP2024-03-31
230,242 GBP2023-03-31
Intangible Assets
Development expenditure
555,961 GBP2024-03-31
377,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
839 GBP2024-03-31
839 GBP2023-03-31
Computers
37,617 GBP2024-03-31
29,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,456 GBP2024-03-31
30,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
350 GBP2023-03-31
Computers
17,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
279 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
7,910 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
629 GBP2024-03-31
Computers
25,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,842 GBP2024-03-31
Property, Plant & Equipment
Office equipment
210 GBP2024-03-31
489 GBP2023-03-31
Computers
12,404 GBP2024-03-31
11,978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,356 GBP2024-03-31
39,140 GBP2023-03-31
Other Debtors
Current
15,706 GBP2024-03-31
11,098 GBP2023-03-31
Prepayments/Accrued Income
Current
55,234 GBP2024-03-31
57,574 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,496 GBP2024-03-31
16,056 GBP2023-03-31
Corporation Tax Payable
Current
25,938 GBP2024-03-31
49,550 GBP2023-03-31
Taxation/Social Security Payable
Current
67,466 GBP2024-03-31
70,794 GBP2023-03-31
Other Creditors
Current
5,122 GBP2024-03-31
164,447 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,650 GBP2024-03-31
14,176 GBP2023-03-31
Creditors
Current
122,672 GBP2024-03-31
315,023 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,512 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,512 GBP2024-03-31