Intangible Assets
729,438 GBP2024-03-31
511,714 GBP2023-03-31
Property, Plant & Equipment
25,777 GBP2024-03-31
15,251 GBP2023-03-31
Debtors
Current
270,254 GBP2024-03-31
250,132 GBP2023-03-31
Cash at bank and in hand
10,224 GBP2024-03-31
55,594 GBP2023-03-31
Creditors
Non-current
-1,889,900 GBP2024-03-31
-1,154,900 GBP2023-03-31
Net Assets/Liabilities
-1,387,019 GBP2024-03-31
-608,065 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,387,119 GBP2024-03-31
-608,165 GBP2023-03-31
Equity
-1,387,019 GBP2024-03-31
-608,065 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
946,280 GBP2024-03-31
579,080 GBP2023-03-31
Intangible Assets - Gross Cost
946,280 GBP2024-03-31
579,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
216,842 GBP2024-03-31
67,366 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
216,842 GBP2024-03-31
67,366 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
149,476 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
149,476 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
729,438 GBP2024-03-31
511,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
39,712 GBP2024-03-31
19,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,712 GBP2024-03-31
19,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,935 GBP2024-03-31
4,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,935 GBP2024-03-31
4,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
25,777 GBP2024-03-31
15,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,414 GBP2024-03-31
715 GBP2023-03-31
Prepayments/Accrued Income
Current
191,213 GBP2024-03-31
70,768 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,482 GBP2024-03-31
32,329 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
60,145 GBP2024-03-31
146,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
107,278 GBP2024-03-31
42,510 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
70,597 GBP2024-03-31
27,018 GBP2023-03-31
Other Creditors
Current
2,403 GBP2024-03-31
673 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31