Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
609,034 GBP2024-03-31
382,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
224,188 GBP2024-03-31
102,382 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
121,806 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
384,846 GBP2024-03-31
280,143 GBP2023-03-31
Intangible Assets
384,846 GBP2024-03-31
280,143 GBP2023-03-31
Property, Plant & Equipment
210 GBP2024-03-31
371 GBP2023-03-31
Fixed Assets
385,056 GBP2024-03-31
280,514 GBP2023-03-31
Debtors
89,258 GBP2024-03-31
98,836 GBP2023-03-31
Cash at bank and in hand
10,907 GBP2024-03-31
23,937 GBP2023-03-31
Current Assets
100,165 GBP2024-03-31
122,773 GBP2023-03-31
Net Current Assets/Liabilities
2,538 GBP2024-03-31
19,941 GBP2023-03-31
Total Assets Less Current Liabilities
387,594 GBP2024-03-31
300,455 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,019 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
364,575 GBP2024-03-31
277,181 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
364,475 GBP2024-03-31
277,081 GBP2023-03-31
Equity
364,575 GBP2024-03-31
277,181 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
609,034 GBP2024-03-31
382,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
224,188 GBP2024-03-31
102,382 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
121,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
895 GBP2024-03-31
Computers
2,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2024-03-31
839 GBP2023-03-31
Computers
2,250 GBP2024-03-31
2,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,145 GBP2024-03-31
2,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Computers
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
210 GBP2024-03-31
315 GBP2023-03-31
Furniture and fittings
56 GBP2023-03-31
Trade Debtors/Trade Receivables
53,300 GBP2024-03-31
49,312 GBP2023-03-31
Other Debtors
35,958 GBP2024-03-31
49,524 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,233 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
423 GBP2024-03-31
233 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,706 GBP2024-03-31
21,017 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,265 GBP2024-03-31
71,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,019 GBP2024-03-31
23,274 GBP2023-03-31