Intangible Assets
622,151 GBP2024-03-31
167,836 GBP2023-03-31
Property, Plant & Equipment
56 GBP2024-03-31
1,114 GBP2023-03-31
Fixed Assets - Investments
135,781 GBP2024-03-31
600,781 GBP2023-03-31
Fixed Assets
757,988 GBP2024-03-31
769,731 GBP2023-03-31
Debtors
25,713 GBP2024-03-31
27,173 GBP2023-03-31
Cash at bank and in hand
3,646 GBP2024-03-31
5,887 GBP2023-03-31
Current Assets
29,359 GBP2024-03-31
33,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,807,793 GBP2024-03-31
-1,842,356 GBP2023-03-31
Net Current Assets/Liabilities
-2,778,434 GBP2024-03-31
-1,809,296 GBP2023-03-31
Total Assets Less Current Liabilities
-2,020,446 GBP2024-03-31
-1,039,565 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Retained earnings (accumulated losses)
-2,020,564 GBP2024-03-31
-1,039,683 GBP2023-03-31
Equity
-2,020,446 GBP2024-03-31
-1,039,565 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
494,965 GBP2024-03-31
314,427 GBP2023-03-31
Intangible Assets - Gross Cost
951,311 GBP2024-03-31
314,427 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
283,525 GBP2024-03-31
146,591 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
329,160 GBP2024-03-31
146,591 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
136,934 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
182,569 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
211,440 GBP2024-03-31
167,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,732 GBP2023-03-31
Computers
795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,732 GBP2024-03-31
3,939 GBP2023-03-31
Computers
739 GBP2024-03-31
474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,471 GBP2024-03-31
4,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
793 GBP2023-04-01 ~ 2024-03-31
Computers
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
793 GBP2023-03-31
Computers
56 GBP2024-03-31
321 GBP2023-03-31
Investments in group undertakings and participating interests
135,781 GBP2024-03-31
600,781 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,373 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
13,340 GBP2024-03-31
27,173 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,713 GBP2024-03-31
27,173 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,118 GBP2024-03-31
10,266 GBP2023-03-31
Amounts owed to group undertakings
Current
2,680,352 GBP2024-03-31
1,809,072 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,532 GBP2024-03-31
15,268 GBP2023-03-31
Other Creditors
Current
51,641 GBP2024-03-31
2,950 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
40,150 GBP2024-03-31
4,800 GBP2023-03-31
Creditors
Current
2,807,793 GBP2024-03-31
1,842,356 GBP2023-03-31