Intangible Assets
3,358,673 GBP2024-03-31
3,049,533 GBP2023-03-31
Debtors
58,281 GBP2024-03-31
186,638 GBP2023-03-31
Cash at bank and in hand
255,928 GBP2024-03-31
396,368 GBP2023-03-31
Current Assets
314,209 GBP2024-03-31
583,006 GBP2023-03-31
Net Current Assets/Liabilities
194,899 GBP2024-03-31
483,235 GBP2023-03-31
Total Assets Less Current Liabilities
3,553,572 GBP2024-03-31
3,532,768 GBP2023-03-31
Net Assets/Liabilities
670,163 GBP2024-03-31
404,735 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,358,673 GBP2024-03-31
3,049,533 GBP2023-03-31
Intangible Assets
Other than goodwill
3,358,673 GBP2024-03-31
3,049,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,634 GBP2024-03-31
2,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,634 GBP2024-03-31
2,634 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,651 GBP2024-03-31
8,346 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,630 GBP2024-03-31
178,292 GBP2023-03-31
Debtors
Amounts falling due within one year
58,281 GBP2024-03-31
186,638 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,850 GBP2024-03-31
17,636 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,115 GBP2024-03-31
10,682 GBP2023-03-31
Other Creditors
Amounts falling due within one year
398 GBP2024-03-31
643 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
108,947 GBP2024-03-31
70,810 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
334,587 GBP2024-03-31
663,259 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
9,883 GBP2024-03-31
9,883 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,025 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10.25 GBP2023-04-01 ~ 2024-03-31
10.25 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
887 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
8.87 GBP2023-04-01 ~ 2024-03-31
8.87 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31