Intangible Assets
1,445,441 GBP2024-03-31
1,011,605 GBP2023-03-31
Property, Plant & Equipment
4,411 GBP2024-03-31
3,090 GBP2023-03-31
Fixed Assets
1,449,852 GBP2024-03-31
1,014,695 GBP2023-03-31
Debtors
Amounts falling due within one year
164,483 GBP2024-03-31
90,770 GBP2023-03-31
Cash at bank and in hand
19,278 GBP2024-03-31
513,296 GBP2023-03-31
Current Assets
183,761 GBP2024-03-31
604,066 GBP2023-03-31
Net Current Assets/Liabilities
-34,181 GBP2024-03-31
514,966 GBP2023-03-31
Total Assets Less Current Liabilities
1,415,671 GBP2024-03-31
1,529,661 GBP2023-03-31
Net Assets/Liabilities
1,243,065 GBP2024-03-31
1,295,479 GBP2023-03-31
Equity
Called up share capital
206,806 GBP2024-03-31
206,806 GBP2023-03-31
Share premium
2,235,703 GBP2024-03-31
2,235,703 GBP2023-03-31
Retained earnings (accumulated losses)
-1,385,832 GBP2024-03-31
-1,333,418 GBP2023-03-31
Equity
1,243,065 GBP2024-03-31
1,295,479 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,804,742 GBP2024-03-31
1,215,879 GBP2023-03-31
Intangible Assets - Gross Cost
1,804,742 GBP2024-03-31
1,215,879 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
359,301 GBP2024-03-31
204,274 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
155,027 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,445,441 GBP2024-03-31
1,011,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,053 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,053 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,642 GBP2024-03-31
6,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,642 GBP2024-03-31
6,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,411 GBP2024-03-31
3,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154,026 GBP2024-03-31
84,286 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,457 GBP2024-03-31
6,484 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,118 GBP2024-03-31
65,971 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,918 GBP2024-03-31
4,384 GBP2023-03-31