Intangible Assets
318,289 GBP2024-03-31
255,207 GBP2023-03-31
Property, Plant & Equipment
9,781 GBP2024-03-31
11,733 GBP2023-03-31
Fixed Assets
328,070 GBP2024-03-31
266,940 GBP2023-03-31
Debtors
27,343 GBP2024-03-31
29,717 GBP2023-03-31
Cash at bank and in hand
10,292 GBP2024-03-31
18,940 GBP2023-03-31
Current Assets
37,635 GBP2024-03-31
48,657 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,481 GBP2024-03-31
Net Current Assets/Liabilities
-32,846 GBP2024-03-31
30,035 GBP2023-03-31
Total Assets Less Current Liabilities
295,224 GBP2024-03-31
296,975 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,701 GBP2024-03-31
Net Assets/Liabilities
253,060 GBP2024-03-31
246,591 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
252,960 GBP2024-03-31
246,491 GBP2023-03-31
Equity
253,060 GBP2024-03-31
246,591 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
369,330 GBP2024-03-31
255,207 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
51,041 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
51,041 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
318,289 GBP2024-03-31
255,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,564 GBP2024-03-31
13,564 GBP2023-03-31
Computers
12,341 GBP2024-03-31
9,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,905 GBP2024-03-31
22,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,139 GBP2024-03-31
5,426 GBP2023-03-31
Computers
7,985 GBP2024-03-31
5,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,124 GBP2024-03-31
10,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,713 GBP2023-04-01 ~ 2024-03-31
Computers
2,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,425 GBP2024-03-31
8,138 GBP2023-03-31
Computers
4,356 GBP2024-03-31
3,595 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,933 GBP2024-03-31
10,328 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,654 GBP2024-03-31
9,041 GBP2023-03-31
Other Debtors
Amounts falling due within one year
756 GBP2024-03-31
10,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,343 GBP2024-03-31
Amounts falling due within one year, Current
29,717 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,660 GBP2024-03-31
57 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,308 GBP2024-03-31
10,614 GBP2023-03-31
Other Creditors
Current
29,513 GBP2024-03-31
7,951 GBP2023-03-31
Creditors
Current
70,481 GBP2024-03-31
18,622 GBP2023-03-31
Other Creditors
Non-current
40,701 GBP2024-03-31
48,100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
3,242 GBP2023-03-31