Intangible Assets
1,875,691 GBP2023-03-31
1,407,603 GBP2022-03-31
Property, Plant & Equipment
6,807 GBP2023-03-31
4,244 GBP2022-03-31
Fixed Assets
1,882,498 GBP2023-03-31
1,411,847 GBP2022-03-31
Debtors
436,740 GBP2023-03-31
156,029 GBP2022-03-31
Cash at bank and in hand
454,324 GBP2023-03-31
1,860,022 GBP2022-03-31
Current Assets
891,064 GBP2023-03-31
2,016,051 GBP2022-03-31
Net Current Assets/Liabilities
605,774 GBP2023-03-31
1,646,474 GBP2022-03-31
Total Assets Less Current Liabilities
2,488,272 GBP2023-03-31
3,058,321 GBP2022-03-31
Net Assets/Liabilities
-1,007,820 GBP2023-03-31
-319,026 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1,007,821 GBP2023-03-31
-319,027 GBP2022-03-31
Equity
-1,007,820 GBP2023-03-31
-319,026 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,358,310 GBP2023-03-31
1,688,526 GBP2022-03-31
Intangible Assets - Gross Cost
2,358,310 GBP2023-03-31
1,688,526 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
482,619 GBP2023-03-31
280,923 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
482,619 GBP2023-03-31
280,923 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
201,696 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
201,696 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
1,875,691 GBP2023-03-31
1,407,603 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,201 GBP2023-03-31
13,362 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,201 GBP2023-03-31
13,362 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,394 GBP2023-03-31
9,118 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,394 GBP2023-03-31
9,118 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
6,807 GBP2023-03-31
4,244 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,119 GBP2023-03-31
1,888 GBP2022-03-31
Other Debtors
Amounts falling due within one year
357,340 GBP2023-03-31
150,147 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,281 GBP2023-03-31
3,994 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,940 GBP2023-03-31
15,060 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,874 GBP2023-03-31
7,414 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,822 GBP2023-03-31
514 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
203,654 GBP2023-03-31
336,589 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,667 GBP2023-03-31
34,167 GBP2022-03-31