Intangible Assets
747,172 GBP2024-03-31
490,069 GBP2023-03-31
Property, Plant & Equipment
21,473 GBP2024-03-31
11,435 GBP2023-03-31
Fixed Assets
768,645 GBP2024-03-31
501,504 GBP2023-03-31
Debtors
321,369 GBP2024-03-31
325,733 GBP2023-03-31
Cash at bank and in hand
566,849 GBP2024-03-31
128,734 GBP2023-03-31
Current Assets
902,638 GBP2024-03-31
454,467 GBP2023-03-31
Net Current Assets/Liabilities
148,838 GBP2024-03-31
41,935 GBP2023-03-31
Total Assets Less Current Liabilities
917,483 GBP2024-03-31
543,439 GBP2023-03-31
Creditors
Non-current
-21,518 GBP2024-03-31
-25,074 GBP2023-03-31
Net Assets/Liabilities
890,965 GBP2024-03-31
515,365 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
189 GBP2023-03-31
Share premium
635,848 GBP2024-03-31
285,877 GBP2023-03-31
Retained earnings (accumulated losses)
254,914 GBP2024-03-31
229,299 GBP2023-03-31
Equity
890,965 GBP2024-03-31
515,365 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,048 GBP2024-03-31
15,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,575 GBP2024-03-31
4,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,473 GBP2024-03-31
11,435 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
54,261 GBP2024-03-31
54,261 GBP2023-03-31
Intangible Assets - Gross Cost
1,402,488 GBP2024-03-31
874,947 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,280 GBP2024-03-31
51,488 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
655,316 GBP2024-03-31
384,878 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
792 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
270,438 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,981 GBP2024-03-31
2,773 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
195,100 GBP2024-03-31
221,778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
126,269 GBP2024-03-31
103,955 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,369 GBP2024-03-31
325,733 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,194 GBP2024-03-31
4,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,306 GBP2024-03-31
-2,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,189 GBP2024-03-31
79,787 GBP2023-03-31
Other Creditors
Current
602,111 GBP2024-03-31
330,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,518 GBP2024-03-31
25,074 GBP2023-03-31