Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets
819,709 GBP2024-03-31
568,693 GBP2023-03-31
Property, Plant & Equipment
21,226 GBP2024-03-31
23,446 GBP2023-03-31
Fixed Assets
840,935 GBP2024-03-31
592,139 GBP2023-03-31
Debtors
Current
390,566 GBP2024-03-31
205,285 GBP2023-03-31
Cash at bank and in hand
62,777 GBP2024-03-31
239,716 GBP2023-03-31
Current Assets
453,343 GBP2024-03-31
445,001 GBP2023-03-31
Net Current Assets/Liabilities
43,454 GBP2024-03-31
100,286 GBP2023-03-31
Net Assets/Liabilities
884,389 GBP2024-03-31
692,425 GBP2023-03-31
Equity
Called up share capital
1,604 GBP2024-03-31
1,375 GBP2023-03-31
Share premium
25,424 GBP2024-03-31
11,164 GBP2023-03-31
Retained earnings (accumulated losses)
857,361 GBP2024-03-31
679,886 GBP2023-03-31
Equity
884,389 GBP2024-03-31
692,425 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
930,777 GBP2024-03-31
618,419 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
111,068 GBP2024-03-31
49,726 GBP2023-03-31
Intangible Assets
Development expenditure
819,709 GBP2024-03-31
568,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,778 GBP2024-03-31
1,778 GBP2023-03-31
Office equipment
37,779 GBP2024-03-31
35,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,557 GBP2024-03-31
36,780 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-5,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
926 GBP2023-03-31
Office equipment
12,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,209 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
9,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,370 GBP2024-03-31
Office equipment
16,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,331 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
408 GBP2024-03-31
852 GBP2023-03-31
Office equipment
20,818 GBP2024-03-31
22,594 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,751 GBP2024-03-31
92,782 GBP2023-03-31
Other Debtors
Current
12,688 GBP2024-03-31
12,533 GBP2023-03-31
Prepayments/Accrued Income
Current
12,916 GBP2024-03-31
11,404 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
65,211 GBP2024-03-31
88,566 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,971 GBP2024-03-31
12,265 GBP2023-03-31
Taxation/Social Security Payable
Current
93,842 GBP2024-03-31
56,569 GBP2023-03-31
Other Creditors
Current
4,586 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
309,490 GBP2024-03-31
275,881 GBP2023-03-31
Creditors
Current
409,889 GBP2024-03-31
344,715 GBP2023-03-31
Net Deferred Tax Liability/Asset
65,211 GBP2024-03-31
88,566 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,355 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,040 shares2024-03-31
13,750 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31