Intangible Assets
581,223 GBP2024-03-31
126,008 GBP2023-03-31
Property, Plant & Equipment
1,010 GBP2024-03-31
1,694 GBP2023-03-31
Fixed Assets
582,233 GBP2024-03-31
127,702 GBP2023-03-31
Debtors
95,623 GBP2024-03-31
217,830 GBP2023-03-31
Cash at bank and in hand
150,612 GBP2024-03-31
595,672 GBP2023-03-31
Current Assets
246,235 GBP2024-03-31
813,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-175,734 GBP2024-03-31
-132,908 GBP2023-03-31
Net Current Assets/Liabilities
70,501 GBP2024-03-31
680,594 GBP2023-03-31
Total Assets Less Current Liabilities
652,734 GBP2024-03-31
808,296 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
137 GBP2023-03-31
Share premium
932,425 GBP2024-03-31
917,426 GBP2023-03-31
Retained earnings (accumulated losses)
-279,831 GBP2024-03-31
-109,267 GBP2023-03-31
Equity
652,734 GBP2024-03-31
808,296 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,260 GBP2024-03-31
8,260 GBP2023-03-31
Development expenditure
757,646 GBP2024-03-31
149,250 GBP2023-03-31
Intangible Assets - Gross Cost
765,906 GBP2024-03-31
157,510 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,304 GBP2024-03-31
1,652 GBP2023-03-31
Development expenditure
181,379 GBP2024-03-31
29,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
184,683 GBP2024-03-31
31,502 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,652 GBP2023-04-01 ~ 2024-03-31
Development expenditure
151,529 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
153,181 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,956 GBP2024-03-31
6,608 GBP2023-03-31
Development expenditure
576,267 GBP2024-03-31
119,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
645 GBP2023-03-31
Computers
1,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2024-03-31
54 GBP2023-03-31
Computers
774 GBP2024-03-31
305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2024-03-31
359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-04-01 ~ 2024-03-31
Computers
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
376 GBP2024-03-31
591 GBP2023-03-31
Computers
634 GBP2024-03-31
1,103 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,936 GBP2024-03-31
215,601 GBP2023-03-31
Other Debtors
Amounts falling due within one year
687 GBP2024-03-31
2,229 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,623 GBP2024-03-31
217,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,314 GBP2024-03-31
29,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125,782 GBP2024-03-31
36,362 GBP2023-03-31
Other Creditors
Current
14,638 GBP2024-03-31
66,804 GBP2023-03-31
Creditors
Current
175,734 GBP2024-03-31
132,908 GBP2023-03-31