Intangible Assets
136,664 GBP2024-03-30
216,208 GBP2023-03-30
Property, Plant & Equipment
4,446 GBP2024-03-30
5,243 GBP2023-03-30
Fixed Assets
141,110 GBP2024-03-30
221,451 GBP2023-03-30
Debtors
116,343 GBP2024-03-30
42,265 GBP2023-03-30
Cash at bank and in hand
138,433 GBP2024-03-30
129,781 GBP2023-03-30
Current Assets
254,776 GBP2024-03-30
172,046 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-160,311 GBP2023-03-30
Net Current Assets/Liabilities
-59,789 GBP2024-03-30
11,735 GBP2023-03-30
Total Assets Less Current Liabilities
81,321 GBP2024-03-30
233,186 GBP2023-03-30
Equity
Called up share capital
249 GBP2024-03-30
231 GBP2023-03-30
Share premium
3,534,174 GBP2024-03-30
2,791,093 GBP2023-03-30
Retained earnings (accumulated losses)
-3,453,102 GBP2024-03-30
-2,558,138 GBP2023-03-30
Equity
81,321 GBP2024-03-30
233,186 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Other than goodwill
1,282,467 GBP2024-03-30
1,159,744 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,145,803 GBP2024-03-30
943,536 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
202,267 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Other than goodwill
136,664 GBP2024-03-30
216,208 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,511 GBP2024-03-30
1,511 GBP2023-03-30
Computers
6,966 GBP2024-03-30
6,440 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
8,477 GBP2024-03-30
7,951 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
641 GBP2024-03-30
423 GBP2023-03-30
Computers
3,390 GBP2024-03-30
2,285 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,031 GBP2024-03-30
2,708 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-03-31 ~ 2024-03-30
Computers
1,105 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
870 GBP2024-03-30
1,088 GBP2023-03-30
Computers
3,576 GBP2024-03-30
4,155 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
76,289 GBP2024-03-30
15,315 GBP2023-03-30
Other Debtors
Current
28,314 GBP2024-03-30
14,144 GBP2023-03-30
Prepayments/Accrued Income
Current
11,740 GBP2024-03-30
12,806 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
116,343 GBP2024-03-30
Current, Amounts falling due within one year
42,265 GBP2023-03-30
Trade Creditors/Trade Payables
Current
80,044 GBP2024-03-30
92,018 GBP2023-03-30
Other Taxation & Social Security Payable
Current
36,897 GBP2024-03-30
27,414 GBP2023-03-30
Other Creditors
Current
190,833 GBP2024-03-30
31,867 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
6,791 GBP2024-03-30
9,012 GBP2023-03-30
Creditors
Current
314,565 GBP2024-03-30
160,311 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,395 GBP2024-03-30
0 GBP2023-03-30