Intangible Assets
2,743,946 GBP2024-03-31
Property, Plant & Equipment
59,832 GBP2024-03-31
85,948 GBP2023-03-31
Fixed Assets
2,803,778 GBP2024-03-31
85,948 GBP2023-03-31
Debtors
7,227 GBP2024-03-31
12,342 GBP2023-03-31
Cash at bank and in hand
18,477 GBP2024-03-31
85,199 GBP2023-03-31
Current Assets
25,704 GBP2024-03-31
97,541 GBP2023-03-31
Net Current Assets/Liabilities
5,610 GBP2024-03-31
-2,374,465 GBP2023-03-31
Total Assets Less Current Liabilities
2,809,388 GBP2024-03-31
-2,288,517 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
9,990 GBP2024-03-31
9,990 GBP2023-03-31
Retained earnings (accumulated losses)
2,799,298 GBP2024-03-31
-2,298,607 GBP2023-03-31
Equity
2,809,388 GBP2024-03-31
-2,288,517 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
2,743,946 GBP2024-03-31
Intangible Assets
Development expenditure
2,743,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,516 GBP2023-03-31
Computers
27,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,287 GBP2024-03-31
8,908 GBP2023-03-31
Computers
22,987 GBP2024-03-31
18,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,274 GBP2024-03-31
27,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,379 GBP2023-04-01 ~ 2024-03-31
Computers
4,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55,229 GBP2024-03-31
76,608 GBP2023-03-31
Computers
4,603 GBP2024-03-31
9,340 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,227 GBP2024-03-31
12,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
758 GBP2024-03-31
24,000 GBP2023-03-31
Amounts owed to group undertakings
Current
2,409,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,497 GBP2024-03-31
29,339 GBP2023-03-31
Other Creditors
Current
2,839 GBP2024-03-31
9,167 GBP2023-03-31