Intangible Assets
1,831,038 GBP2024-03-31
1,460,375 GBP2023-03-31
Property, Plant & Equipment
2,443 GBP2024-03-31
2,459 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,833,483 GBP2024-03-31
1,462,836 GBP2023-03-31
Debtors
461,112 GBP2024-03-31
25,827 GBP2023-03-31
Cash at bank and in hand
80,238 GBP2024-03-31
315,226 GBP2023-03-31
Current Assets
541,350 GBP2024-03-31
341,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,802 GBP2023-03-31
Net Current Assets/Liabilities
416,957 GBP2024-03-31
282,251 GBP2023-03-31
Total Assets Less Current Liabilities
2,250,440 GBP2024-03-31
1,745,087 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
221 GBP2023-03-31
Share premium
635,093 GBP2024-03-31
634,976 GBP2023-03-31
Retained earnings (accumulated losses)
-1,804,373 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,187,723 GBP2024-03-31
1,460,375 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,358 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
2,189,081 GBP2024-03-31
1,460,375 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
358,043 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
358,043 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,347 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,431 GBP2024-03-31
3,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,988 GBP2024-03-31
1,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,443 GBP2024-03-31
2,459 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
Current
437,710 GBP2024-03-31
23,070 GBP2023-03-31
Prepayments/Accrued Income
Current
23,402 GBP2024-03-31
2,757 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
461,112 GBP2024-03-31
Current, Amounts falling due within one year
25,827 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,544 GBP2024-03-31
6,189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
767 GBP2023-03-31
Other Creditors
Current
111,401 GBP2024-03-31
45,664 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,448 GBP2024-03-31
6,182 GBP2023-03-31
Creditors
Current
124,393 GBP2024-03-31
58,802 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
221 GBP2023-03-31