Intangible Assets
1,381,446 GBP2024-03-31
1,355,319 GBP2023-03-31
Property, Plant & Equipment
6,244 GBP2024-03-31
8,092 GBP2023-03-31
Total Inventories
24,484 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
107,269 GBP2024-03-31
335,076 GBP2023-03-31
Cash at bank and in hand
40,801 GBP2024-03-31
56,730 GBP2023-03-31
Creditors
Non-current
-70,614 GBP2024-03-31
-71,721 GBP2023-03-31
Net Assets/Liabilities
451,573 GBP2024-03-31
701,424 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
2 GBP2023-03-31
Share premium
3,018,969 GBP2024-03-31
2,364,344 GBP2023-03-31
Retained earnings (accumulated losses)
-2,567,399 GBP2024-03-31
-1,662,922 GBP2023-03-31
Equity
451,573 GBP2024-03-31
701,424 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,909,024 GBP2024-03-31
1,683,245 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
4,862 GBP2024-03-31
4,862 GBP2023-03-31
Intangible Assets - Gross Cost
1,996,506 GBP2024-03-31
1,770,727 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
590,273 GBP2024-03-31
399,370 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,860 GBP2024-03-31
1,374 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
615,060 GBP2024-03-31
415,408 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
190,903 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
486 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
199,652 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,318,751 GBP2024-03-31
1,283,875 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
3,002 GBP2024-03-31
3,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,993 GBP2024-03-31
11,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,993 GBP2024-03-31
11,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,749 GBP2024-03-31
3,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,749 GBP2024-03-31
3,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,244 GBP2024-03-31
8,092 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,029 GBP2024-03-31
296,060 GBP2023-03-31
Other Debtors
Current
13,240 GBP2024-03-31
39,016 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,765 GBP2024-03-31
9,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
360,394 GBP2024-03-31
296,322 GBP2023-03-31
Other Creditors
Current
536,973 GBP2024-03-31
608,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,614 GBP2024-03-31
71,721 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
896,021 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000003 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.69 GBP2023-04-01 ~ 2024-03-31
2.55 GBP2022-04-01 ~ 2023-03-31