Intangible Assets
111,643 GBP2024-03-31
99,981 GBP2023-03-31
Property, Plant & Equipment
184 GBP2024-03-31
285 GBP2023-03-31
Fixed Assets
111,827 GBP2024-03-31
100,266 GBP2023-03-31
Debtors
2,535 GBP2024-03-31
1,702 GBP2023-03-31
Cash at bank and in hand
8,191 GBP2024-03-31
24,018 GBP2023-03-31
Current Assets
10,726 GBP2024-03-31
25,720 GBP2023-03-31
Net Current Assets/Liabilities
-2,424 GBP2024-03-31
-27,957 GBP2023-03-31
Total Assets Less Current Liabilities
109,403 GBP2024-03-31
72,309 GBP2023-03-31
Net Assets/Liabilities
91,404 GBP2024-03-31
53,856 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
56,403 GBP2024-03-31
53,855 GBP2023-03-31
Equity
91,404 GBP2024-03-31
53,856 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
190,707 GBP2024-03-31
140,978 GBP2023-04-01
Intangible Assets - Gross Cost
190,707 GBP2024-03-31
140,978 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
79,064 GBP2024-03-31
40,997 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
79,064 GBP2024-03-31
40,997 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
38,067 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,067 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
111,643 GBP2024-03-31
99,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,011 GBP2024-03-31
1,011 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,011 GBP2024-03-31
1,011 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827 GBP2024-03-31
726 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2024-03-31
726 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
184 GBP2024-03-31
Trade Debtors/Trade Receivables
1,599 GBP2024-03-31
1,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,236 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,982 GBP2024-03-31
7,812 GBP2023-03-31
Taxation/Social Security Payable
5,876 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,004 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,373 GBP2024-03-31
22,310 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,559 GBP2024-03-31
7,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,999 GBP2024-03-31
18,453 GBP2023-03-31
Dividends Paid on Shares
910 GBP2023-04-01 ~ 2024-03-31
15,697 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
910 GBP2023-04-01 ~ 2024-03-31