Intangible Assets
529,000 GBP2024-03-31
445,000 GBP2023-03-31
Property, Plant & Equipment
52,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
581,000 GBP2024-03-31
447,000 GBP2023-03-31
Debtors
Current
139,000 GBP2024-03-31
153,000 GBP2023-03-31
Cash at bank and in hand
101,000 GBP2024-03-31
64,000 GBP2023-03-31
Current Assets
240,000 GBP2024-03-31
217,000 GBP2023-03-31
Net Current Assets/Liabilities
-203,000 GBP2024-03-31
-134,000 GBP2023-03-31
Net Assets/Liabilities
378,000 GBP2024-03-31
313,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
378,000 GBP2024-03-31
313,000 GBP2023-03-31
Equity
378,000 GBP2024-03-31
313,000 GBP2023-03-31
Average Number of Employees
130002023-04-01 ~ 2024-03-31
120002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
924,000 GBP2024-03-31
680,000 GBP2023-03-31
Intangible Assets - Gross Cost
924,000 GBP2024-03-31
680,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
395,000 GBP2024-03-31
235,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
395,000 GBP2024-03-31
235,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
160,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
160,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
529,000 GBP2024-03-31
445,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Office equipment
66,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Office equipment
14,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
52,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,000 GBP2024-03-31
31,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,000 GBP2024-03-31
153,000 GBP2023-03-31