Intangible Assets
1,144,625 GBP2024-03-31
1,201,287 GBP2023-03-31
Property, Plant & Equipment
1,147 GBP2024-03-31
3,497 GBP2023-03-31
Fixed Assets - Investments
741 GBP2024-03-31
741 GBP2023-03-31
Fixed Assets
1,146,513 GBP2024-03-31
1,205,525 GBP2023-03-31
Debtors
6,535,149 GBP2024-03-31
3,445,127 GBP2023-03-31
Cash at bank and in hand
163,498 GBP2024-03-31
262,697 GBP2023-03-31
Current Assets
6,698,647 GBP2024-03-31
3,707,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,569,159 GBP2024-03-31
-959,170 GBP2023-03-31
Net Current Assets/Liabilities
5,129,488 GBP2024-03-31
2,748,654 GBP2023-03-31
Total Assets Less Current Liabilities
6,276,001 GBP2024-03-31
3,954,179 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,403,000 GBP2024-03-31
Net Assets/Liabilities
4,873,001 GBP2024-03-31
2,573,808 GBP2023-03-31
Equity
Called up share capital
2,029 GBP2024-03-31
1,665 GBP2023-03-31
Share premium
10,150,322 GBP2024-03-31
6,409,685 GBP2023-03-31
Retained earnings (accumulated losses)
-5,279,350 GBP2024-03-31
-3,837,542 GBP2023-03-31
Equity
4,873,001 GBP2024-03-31
2,573,808 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
2,150,855 GBP2024-03-31
1,595,476 GBP2023-03-31
Intangible Assets - Gross Cost
3,336,323 GBP2024-03-31
2,780,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,006,230 GBP2024-03-31
631,672 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,191,698 GBP2024-03-31
1,579,657 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
374,558 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
612,041 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,144,625 GBP2024-03-31
963,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
28,607 GBP2024-03-31
27,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,460 GBP2024-03-31
23,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,147 GBP2024-03-31
3,497 GBP2023-03-31
Investments in group undertakings and participating interests
741 GBP2024-03-31
741 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
158,140 GBP2024-03-31
24,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,863,355 GBP2024-03-31
3,339,537 GBP2023-03-31
Other Debtors
Current
421,376 GBP2024-03-31
40,919 GBP2023-03-31
Prepayments/Accrued Income
Current
92,278 GBP2024-03-31
40,671 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,535,149 GBP2024-03-31
3,445,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
215,375 GBP2024-03-31
94,486 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,888 GBP2024-03-31
24,317 GBP2023-03-31
Other Creditors
Current
353,056 GBP2024-03-31
350,848 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
148,540 GBP2024-03-31
135,539 GBP2023-03-31
Creditors
Current
1,569,159 GBP2024-03-31
959,170 GBP2023-03-31
Equity
Called up share capital
2,029 GBP2024-03-31
1,665 GBP2023-03-31