Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
518,997 GBP2024-03-31
486,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
403,418 GBP2024-03-31
299,754 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
103,664 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
115,579 GBP2024-03-31
186,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,709 GBP2024-03-31
10,748 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,889 GBP2024-03-31
5,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,820 GBP2024-03-31
4,903 GBP2023-03-31
Intangible Assets
115,579 GBP2024-03-31
186,431 GBP2023-03-31
Property, Plant & Equipment
2,820 GBP2024-03-31
4,903 GBP2023-03-31
Fixed Assets
118,399 GBP2024-03-31
191,334 GBP2023-03-31
Debtors
92,988 GBP2024-03-31
169,696 GBP2023-03-31
Cash at bank and in hand
20,751 GBP2024-03-31
44,655 GBP2023-03-31
Current Assets
113,739 GBP2024-03-31
214,351 GBP2023-03-31
Creditors
Amounts falling due within one year
130,932 GBP2024-03-31
119,306 GBP2023-03-31
Net Current Assets/Liabilities
-17,193 GBP2024-03-31
95,045 GBP2023-03-31
Total Assets Less Current Liabilities
101,206 GBP2024-03-31
286,379 GBP2023-03-31
Creditors
Amounts falling due after one year
98,028 GBP2024-03-31
Net Assets/Liabilities
3,178 GBP2024-03-31
286,379 GBP2023-03-31
Equity
Called up share capital
186 GBP2024-03-31
184 GBP2023-03-31
Share premium
1,742,730 GBP2024-03-31
1,627,610 GBP2023-03-31
Retained earnings (accumulated losses)
-1,739,738 GBP2024-03-31
-1,341,415 GBP2023-03-31
Equity
3,178 GBP2024-03-31
286,379 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
518,997 GBP2024-03-31
486,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
403,418 GBP2024-03-31
299,754 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
103,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,709 GBP2024-03-31
10,748 GBP2023-03-31
Property, Plant & Equipment - Disposals
-39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,889 GBP2024-03-31
5,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
48,488 GBP2024-03-31
79,499 GBP2023-03-31
Other Debtors
44,500 GBP2024-03-31
90,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,302 GBP2024-03-31
34,825 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,584 GBP2024-03-31
36,039 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,895 GBP2024-03-31
27,934 GBP2023-03-31
Other Creditors
Amounts falling due within one year
59,151 GBP2024-03-31
20,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,028 GBP2024-03-31