Intangible Assets
676,524 GBP2024-03-31
977,599 GBP2023-03-31
Property, Plant & Equipment
6,059 GBP2024-03-31
17,619 GBP2023-03-31
Fixed Assets
682,583 GBP2024-03-31
995,218 GBP2023-03-31
Debtors
233,534 GBP2024-03-31
442,446 GBP2023-03-31
Cash at bank and in hand
5,808 GBP2024-03-31
712,889 GBP2023-03-31
Current Assets
239,342 GBP2024-03-31
1,155,335 GBP2023-03-31
Creditors
Current
563,931 GBP2024-03-31
913,129 GBP2023-03-31
Net Current Assets/Liabilities
-324,589 GBP2024-03-31
242,206 GBP2023-03-31
Total Assets Less Current Liabilities
357,994 GBP2024-03-31
1,237,424 GBP2023-03-31
Creditors
Non-current
195,487 GBP2024-03-31
199,899 GBP2023-03-31
Net Assets/Liabilities
162,507 GBP2024-03-31
1,037,525 GBP2023-03-31
Equity
Called up share capital
157 GBP2024-03-31
145 GBP2023-03-31
Share premium
2,199,951 GBP2024-03-31
1,695,772 GBP2023-03-31
Retained earnings (accumulated losses)
-2,037,601 GBP2024-03-31
-658,392 GBP2023-03-31
Equity
162,507 GBP2024-03-31
1,037,525 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,553,415 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
876,891 GBP2024-03-31
575,816 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
301,075 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
676,524 GBP2024-03-31
977,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2024-03-31
1,679 GBP2023-03-31
Computers
51,300 GBP2024-03-31
51,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,479 GBP2024-03-31
52,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2024-03-31
1,062 GBP2023-03-31
Computers
45,241 GBP2024-03-31
34,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,420 GBP2024-03-31
35,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2023-04-01 ~ 2024-03-31
Computers
10,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,059 GBP2024-03-31
17,002 GBP2023-03-31
Furniture and fittings
617 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,861 GBP2024-03-31
160,154 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
111,673 GBP2024-03-31
282,292 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
233,534 GBP2024-03-31
442,446 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
137,222 GBP2024-03-31
148,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,056 GBP2024-03-31
17,980 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,198 GBP2024-03-31
127,285 GBP2023-03-31
Other Creditors
Current
318,455 GBP2024-03-31
619,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
195,487 GBP2024-03-31
199,899 GBP2023-03-31