Intangible Assets
94,661 GBP2024-03-31
79,076 GBP2023-03-31
Property, Plant & Equipment
1,857 GBP2024-03-31
2,877 GBP2023-03-31
Fixed Assets
96,518 GBP2024-03-31
81,953 GBP2023-03-31
Debtors
Current
216,964 GBP2024-03-31
42,840 GBP2023-03-31
Cash at bank and in hand
5,596 GBP2024-03-31
84,397 GBP2023-03-31
Current Assets
222,560 GBP2024-03-31
127,237 GBP2023-03-31
Net Current Assets/Liabilities
19,051 GBP2024-03-31
969 GBP2023-03-31
Total Assets Less Current Liabilities
115,569 GBP2024-03-31
82,922 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,583 GBP2024-03-31
Net Assets/Liabilities
110,986 GBP2024-03-31
75,839 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
186,308 GBP2024-03-31
144,601 GBP2023-03-31
Intangible Assets - Gross Cost
186,308 GBP2024-03-31
144,601 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
91,647 GBP2024-03-31
65,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,647 GBP2024-03-31
65,525 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
94,661 GBP2024-03-31
79,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,081 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,081 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,224 GBP2024-03-31
1,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,224 GBP2024-03-31
1,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,857 GBP2024-03-31
2,877 GBP2023-03-31
Trade Debtors/Trade Receivables
150,000 GBP2024-03-31
819 GBP2023-03-31
Other Debtors
3,712 GBP2024-03-31
3,700 GBP2023-03-31
Prepayments
1,500 GBP2024-03-31
7,368 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
216,964 GBP2024-03-31
Amounts falling due within one year, Current
42,840 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,537 GBP2024-03-31
Non-current, Amounts falling due after one year
4,583 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,236,196 shares2024-03-31
1,170,908 shares2023-03-31