Intangible Assets
1,971,693 GBP2024-03-31
1,643,808 GBP2023-03-31
Property, Plant & Equipment
18,908 GBP2024-03-31
27,059 GBP2023-03-31
Fixed Assets
1,990,601 GBP2024-03-31
1,670,867 GBP2023-03-31
Debtors
51,403 GBP2024-03-31
1,079,627 GBP2023-03-31
Cash at bank and in hand
558,114 GBP2024-03-31
1,176,283 GBP2023-03-31
Current Assets
609,517 GBP2024-03-31
2,255,910 GBP2023-03-31
Net Current Assets/Liabilities
-273,598 GBP2024-03-31
1,617,588 GBP2023-03-31
Total Assets Less Current Liabilities
1,717,003 GBP2024-03-31
3,288,455 GBP2023-03-31
Creditors
Non-current
-23,333 GBP2024-03-31
-33,333 GBP2023-03-31
Net Assets/Liabilities
1,693,670 GBP2024-03-31
3,255,122 GBP2023-03-31
Equity
Called up share capital
3,212 GBP2024-03-31
3,212 GBP2023-03-31
Share premium
5,034,216 GBP2024-03-31
5,034,216 GBP2023-03-31
Retained earnings (accumulated losses)
-3,343,758 GBP2024-03-31
-1,782,306 GBP2023-03-31
Equity
1,693,670 GBP2024-03-31
3,255,122 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,128,778 GBP2024-03-31
2,267,179 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,157,085 GBP2024-03-31
623,371 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
533,714 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,971,693 GBP2024-03-31
1,643,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,913 GBP2024-03-31
19,913 GBP2023-03-31
Computers
72,635 GBP2024-03-31
63,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,548 GBP2024-03-31
83,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,781 GBP2024-03-31
15,799 GBP2023-03-31
Computers
53,859 GBP2024-03-31
40,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,640 GBP2024-03-31
55,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,982 GBP2023-04-01 ~ 2024-03-31
Computers
13,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2024-03-31
4,114 GBP2023-03-31
Computers
18,776 GBP2024-03-31
22,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,894 GBP2024-03-31
330,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
23,509 GBP2024-03-31
749,627 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,403 GBP2024-03-31
1,079,627 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,625 GBP2024-03-31
28,686 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,025 GBP2024-03-31
88,976 GBP2023-03-31
Other Creditors
Current
815,465 GBP2024-03-31
520,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
33,333 GBP2023-03-31