Intangible Assets
5,887,832 GBP2024-03-31
4,313,434 GBP2023-03-31
Property, Plant & Equipment
31,680 GBP2024-03-31
30,585 GBP2023-03-31
Fixed Assets - Investments
4,616 GBP2024-03-31
Fixed Assets
5,924,128 GBP2024-03-31
4,344,019 GBP2023-03-31
Debtors
911,189 GBP2024-03-31
673,370 GBP2023-03-31
Cash at bank and in hand
1,019,869 GBP2024-03-31
433,506 GBP2023-03-31
Current Assets
1,931,058 GBP2024-03-31
1,106,876 GBP2023-03-31
Creditors
Current
385,966 GBP2024-03-31
310,309 GBP2023-03-31
Net Current Assets/Liabilities
1,545,092 GBP2024-03-31
796,567 GBP2023-03-31
Total Assets Less Current Liabilities
7,469,220 GBP2024-03-31
5,140,586 GBP2023-03-31
Creditors
Non-current
4,432,666 GBP2023-03-31
Net Assets/Liabilities
7,469,220 GBP2024-03-31
707,920 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
5 GBP2023-03-31
Share premium
10,243,368 GBP2024-03-31
2,126,099 GBP2023-03-31
Retained earnings (accumulated losses)
-2,774,155 GBP2024-03-31
-1,418,184 GBP2023-03-31
Equity
7,469,220 GBP2024-03-31
707,920 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,887,832 GBP2024-03-31
4,313,434 GBP2023-03-31
Intangible Assets
Other than goodwill
5,887,832 GBP2024-03-31
4,313,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,021 GBP2024-03-31
55,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,341 GBP2024-03-31
25,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,680 GBP2024-03-31
30,585 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
4,616 GBP2024-03-31
Cost valuation
4,616 GBP2024-03-31
Investments in Group Undertakings
4,616 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,179 GBP2024-03-31
557 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
228,217 GBP2024-03-31
1,601 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
681,793 GBP2024-03-31
671,212 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
911,189 GBP2024-03-31
673,370 GBP2023-03-31
Trade Creditors/Trade Payables
Current
148,139 GBP2024-03-31
36,719 GBP2023-03-31
Other Taxation & Social Security Payable
Current
129,600 GBP2024-03-31
186,009 GBP2023-03-31
Other Creditors
Current
108,227 GBP2024-03-31
87,581 GBP2023-03-31
Non-current
4,432,666 GBP2023-03-31