Intangible Assets
429,146 GBP2024-11-30
453,848 GBP2024-03-31
Property, Plant & Equipment
82,467 GBP2024-11-30
86,700 GBP2024-03-31
Fixed Assets
511,613 GBP2024-11-30
540,548 GBP2024-03-31
Debtors
2,014,596 GBP2024-11-30
1,644,733 GBP2024-03-31
Cash at bank and in hand
2,968,669 GBP2024-11-30
7,982,847 GBP2024-03-31
Current Assets
4,983,265 GBP2024-11-30
9,627,580 GBP2024-03-31
Net Current Assets/Liabilities
4,359,175 GBP2024-11-30
9,142,027 GBP2024-03-31
Total Assets Less Current Liabilities
4,870,788 GBP2024-11-30
9,682,575 GBP2024-03-31
Net Assets/Liabilities
4,870,788 GBP2024-11-30
9,682,575 GBP2024-03-31
Equity
Called up share capital
159 GBP2024-11-30
158 GBP2024-03-31
Share premium
17,164,608 GBP2024-11-30
17,164,484 GBP2024-03-31
Retained earnings (accumulated losses)
-14,058,311 GBP2024-11-30
-8,208,166 GBP2024-03-31
Average Number of Employees
632024-04-01 ~ 2024-11-30
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-11-30
50,000 GBP2024-03-31
Other
480,640 GBP2024-11-30
469,445 GBP2024-03-31
Intangible Assets - Gross Cost
530,640 GBP2024-11-30
519,445 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,393 GBP2024-11-30
25,060 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
101,494 GBP2024-11-30
65,597 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2024-04-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
35,897 GBP2024-04-01 ~ 2024-11-30
Intangible Assets
Net goodwill
21,607 GBP2024-11-30
24,940 GBP2024-03-31
Other
407,539 GBP2024-11-30
428,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
158,654 GBP2024-11-30
132,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,866 GBP2024-11-30
132,720 GBP2024-03-31
Furniture and fittings
1,212 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
77,399 GBP2024-11-30
46,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,399 GBP2024-11-30
46,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31,379 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,379 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,212 GBP2024-11-30
Computers
81,255 GBP2024-11-30
86,700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,392 GBP2024-11-30
9,107 GBP2024-03-31
Prepayments/Accrued Income
Current
86,647 GBP2024-11-30
53,396 GBP2024-03-31
Other Debtors
Current
417,025 GBP2024-11-30
136,556 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,380,147 GBP2024-11-30
1,378,932 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
126,938 GBP2024-11-30
66,742 GBP2024-03-31
Trade Creditors/Trade Payables
Current
181,068 GBP2024-11-30
202,202 GBP2024-03-31
Other Taxation & Social Security Payable
Current
212,084 GBP2024-11-30
183,725 GBP2024-03-31
Other Creditors
Current
22,151 GBP2024-11-30
24,395 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
208,787 GBP2024-11-30
75,231 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,232,944 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-04-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
359,540 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.0001 GBP2024-04-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,800 GBP2024-11-30
303,600 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,800 GBP2024-11-30
303,600 GBP2024-03-31