Intangible Assets
233,891 GBP2024-03-31
141,657 GBP2023-03-31
Property, Plant & Equipment
6,856 GBP2024-03-31
9,392 GBP2023-03-31
Fixed Assets - Investments
1,292,348 GBP2024-03-31
321,982 GBP2023-03-31
Fixed Assets
1,533,095 GBP2024-03-31
473,031 GBP2023-03-31
Debtors
279,430 GBP2024-03-31
1,312,479 GBP2023-03-31
Cash at bank and in hand
4,855 GBP2024-03-31
279,765 GBP2023-03-31
Current Assets
284,285 GBP2024-03-31
1,592,244 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,282,051 GBP2024-03-31
Net Current Assets/Liabilities
-997,766 GBP2024-03-31
989,012 GBP2023-03-31
Total Assets Less Current Liabilities
535,329 GBP2024-03-31
1,462,043 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,057,371 GBP2024-03-31
Net Assets/Liabilities
-522,042 GBP2024-03-31
1,462,043 GBP2023-03-31
Equity
Called up share capital
245,029 GBP2024-03-31
245,029 GBP2023-03-31
Share premium
3,674,804 GBP2024-03-31
3,674,804 GBP2023-03-31
Retained earnings (accumulated losses)
-4,441,875 GBP2024-03-31
-2,457,790 GBP2023-03-31
Equity
-522,042 GBP2024-03-31
1,462,043 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,178,456 GBP2024-03-31
882,079 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
944,565 GBP2024-03-31
740,422 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
204,143 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
233,891 GBP2024-03-31
141,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,423 GBP2024-03-31
30,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,567 GBP2024-03-31
21,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,856 GBP2024-03-31
9,392 GBP2023-03-31
Investments in group undertakings and participating interests
1,292,348 GBP2024-03-31
321,982 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,480 GBP2024-03-31
11,837 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,950 GBP2024-03-31
1,300,642 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
279,430 GBP2024-03-31
Amounts falling due within one year, Current
1,312,479 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,698 GBP2024-03-31
48,275 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,082 GBP2024-03-31
46,808 GBP2023-03-31
Other Creditors
Current
1,135,271 GBP2024-03-31
508,149 GBP2023-03-31
Creditors
Current
1,282,051 GBP2024-03-31
603,232 GBP2023-03-31