Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,650 GBP2024-03-31
1,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,227 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,423 GBP2024-03-31
465 GBP2023-03-31
Intangible Assets
325,050 GBP2024-03-31
245,596 GBP2023-03-31
Property, Plant & Equipment
1,423 GBP2024-03-31
465 GBP2023-03-31
Fixed Assets
326,473 GBP2024-03-31
246,061 GBP2023-03-31
Debtors
13,310 GBP2024-03-31
11,611 GBP2023-03-31
Current assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Cash at bank and in hand
5,156 GBP2024-03-31
1,317 GBP2023-03-31
Current Assets
18,470 GBP2024-03-31
12,932 GBP2023-03-31
Creditors
Amounts falling due within one year
769,748 GBP2024-03-31
628,426 GBP2023-03-31
Net Current Assets/Liabilities
751,278 GBP2024-03-31
615,494 GBP2023-03-31
Total Assets Less Current Liabilities
-424,805 GBP2024-03-31
-369,433 GBP2023-03-31
Net Assets/Liabilities
-424,805 GBP2024-03-31
-369,433 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-424,806 GBP2024-03-31
-369,434 GBP2023-03-31
Equity
-424,805 GBP2024-03-31
-369,433 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2024-03-31
220 GBP2023-03-31
Development expenditure
324,830 GBP2024-03-31
245,376 GBP2023-03-31
Intangible Assets - Gross Cost
325,050 GBP2024-03-31
245,596 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2024-03-31
220 GBP2023-03-31
Development expenditure
324,830 GBP2024-03-31
245,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,650 GBP2024-03-31
1,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,644 GBP2024-03-31
1,782 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3 GBP2024-03-31
3 GBP2023-03-31
Other Debtors
5,663 GBP2024-03-31
9,826 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,116 GBP2024-03-31
17,133 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
718,434 GBP2024-03-31
604,666 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,405 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,793 GBP2024-03-31
6,627 GBP2023-03-31