Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
809,779 GBP2024-03-31
177,244 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
809,779 GBP2024-03-31
177,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
294,668 GBP2024-03-31
18,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,164 GBP2024-03-31
3,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
45,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
245,504 GBP2024-03-31
14,658 GBP2023-03-31
Intangible Assets
809,779 GBP2024-03-31
177,244 GBP2023-03-31
Property, Plant & Equipment
245,504 GBP2024-03-31
14,658 GBP2023-03-31
Fixed Assets
1,055,283 GBP2024-03-31
191,902 GBP2023-03-31
Debtors
2,639,260 GBP2024-03-31
1,256,896 GBP2023-03-31
Cash at bank and in hand
2,353,763 GBP2024-03-31
6,636,382 GBP2023-03-31
Current Assets
4,993,023 GBP2024-03-31
7,893,278 GBP2023-03-31
Creditors
Amounts falling due within one year
220,649 GBP2024-03-31
25,721 GBP2023-03-31
Net Current Assets/Liabilities
4,772,374 GBP2024-03-31
7,867,557 GBP2023-03-31
Total Assets Less Current Liabilities
5,827,657 GBP2024-03-31
8,059,459 GBP2023-03-31
Net Assets/Liabilities
5,827,657 GBP2024-03-31
8,059,459 GBP2023-03-31
Equity
Called up share capital
182 GBP2024-03-31
182 GBP2023-03-31
Share premium
8,651,153 GBP2024-03-31
8,651,153 GBP2023-03-31
Retained earnings (accumulated losses)
-2,823,678 GBP2024-03-31
-591,876 GBP2023-03-31
Equity
5,827,657 GBP2024-03-31
8,059,459 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
809,779 GBP2024-03-31
177,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
294,668 GBP2024-03-31
18,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,164 GBP2024-03-31
3,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,714 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
2,160,699 GBP2024-03-31
1,160,699 GBP2023-03-31
Other Debtors
478,561 GBP2024-03-31
96,197 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182,609 GBP2024-03-31
6,806 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,819 GBP2024-03-31
14,774 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,221 GBP2024-03-31
4,141 GBP2023-03-31