Intangible Assets
224,308 GBP2024-03-31
178,392 GBP2023-03-31
Property, Plant & Equipment
4,281 GBP2024-03-31
2,077 GBP2023-03-31
Fixed Assets
228,589 GBP2024-03-31
180,469 GBP2023-03-31
Debtors
35,263 GBP2024-03-31
24,877 GBP2023-03-31
Cash at bank and in hand
15,934 GBP2024-03-31
27,883 GBP2023-03-31
Current Assets
51,197 GBP2024-03-31
52,760 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,500 GBP2024-03-31
Net Current Assets/Liabilities
-61,303 GBP2024-03-31
-14,628 GBP2023-03-31
Total Assets Less Current Liabilities
167,286 GBP2024-03-31
165,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,022 GBP2024-03-31
Net Assets/Liabilities
136,264 GBP2024-03-31
129,256 GBP2023-03-31
Equity
Called up share capital
1,481 GBP2024-03-31
1,350 GBP2023-03-31
Share premium
461,799 GBP2024-03-31
409,430 GBP2023-03-31
Retained earnings (accumulated losses)
-327,016 GBP2024-03-31
-281,524 GBP2023-03-31
Equity
136,264 GBP2024-03-31
129,256 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
235,978 GBP2024-03-31
231,194 GBP2023-03-31
Intangible Assets - Gross Cost
300,978 GBP2024-03-31
231,194 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
76,295 GBP2024-03-31
52,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
76,670 GBP2024-03-31
52,802 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,493 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,868 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
159,683 GBP2024-03-31
178,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,731 GBP2024-03-31
3,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,450 GBP2024-03-31
1,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,281 GBP2024-03-31
2,077 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,051 GBP2024-03-31
21,167 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,212 GBP2024-03-31
3,710 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,263 GBP2024-03-31
Amounts falling due within one year, Current
24,877 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,595 GBP2024-03-31
1,802 GBP2023-03-31
Corporation Tax Payable
Current
17,594 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,236 GBP2024-03-31
5,884 GBP2023-03-31
Other Creditors
Current
19,394 GBP2024-03-31
14,188 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,125 GBP2024-03-31
39,964 GBP2023-03-31
Creditors
Current
112,500 GBP2024-03-31
67,388 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,022 GBP2024-03-31
36,585 GBP2023-03-31