Intangible Assets
2,717,169 GBP2024-03-31
1,852,207 GBP2023-03-31
Property, Plant & Equipment
62,913 GBP2024-03-31
42,892 GBP2023-03-31
Fixed Assets
2,780,082 GBP2024-03-31
1,895,099 GBP2023-03-31
Debtors
804,817 GBP2024-03-31
399,794 GBP2023-03-31
Cash at bank and in hand
4,357,751 GBP2024-03-31
882,296 GBP2023-03-31
Current Assets
5,162,568 GBP2024-03-31
1,282,090 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,406 GBP2024-03-31
-102,439 GBP2023-03-31
Net Current Assets/Liabilities
4,924,162 GBP2024-03-31
1,179,651 GBP2023-03-31
Total Assets Less Current Liabilities
7,704,244 GBP2024-03-31
3,074,750 GBP2023-03-31
Net Assets/Liabilities
7,034,076 GBP2024-03-31
2,600,974 GBP2023-03-31
Equity
Called up share capital
270,547 GBP2024-03-31
12 GBP2023-03-31
Share premium
7,300,146 GBP2024-03-31
2,070,680 GBP2023-03-31
Retained earnings (accumulated losses)
-538,079 GBP2024-03-31
529,350 GBP2023-03-31
Equity
7,034,076 GBP2024-03-31
2,600,974 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
196,392 GBP2023-04-01 ~ 2024-03-31
473,776 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,608 GBP2023-04-01 ~ 2024-03-31
147,324 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,843,549 GBP2024-03-31
1,852,207 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
126,380 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
126,380 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,717,169 GBP2024-03-31
1,852,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
92,971 GBP2024-03-31
56,954 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,058 GBP2024-03-31
14,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
62,913 GBP2024-03-31
42,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
317,026 GBP2024-03-31
243,779 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
271,000 GBP2024-03-31
154,864 GBP2023-03-31
Other Debtors
Amounts falling due within one year
216,791 GBP2024-03-31
1,151 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
804,817 GBP2024-03-31
399,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,668 GBP2024-03-31
7,779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,201 GBP2024-03-31
70,011 GBP2023-03-31
Other Creditors
Current
124,537 GBP2024-03-31
24,649 GBP2023-03-31
Creditors
Current
238,406 GBP2024-03-31
102,439 GBP2023-03-31
Equity
Called up share capital
270,547 GBP2024-03-31
12 GBP2023-03-31