Average Number of Employees
72023-04-01 ~ 2024-03-31
52021-12-13 ~ 2023-03-31
Intangible Assets
826,188 GBP2024-03-31
71,776 GBP2023-03-31
Property, Plant & Equipment
4,356 GBP2024-03-31
6,035 GBP2023-03-31
Fixed Assets - Investments
25,365 GBP2024-03-31
25,365 GBP2023-03-31
Fixed Assets
855,909 GBP2024-03-31
103,176 GBP2023-03-31
Debtors
Current
226,301 GBP2024-03-31
196,443 GBP2023-03-31
Cash at bank and in hand
7,601 GBP2024-03-31
673,702 GBP2023-03-31
Current Assets
233,902 GBP2024-03-31
870,145 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-521,638 GBP2024-03-31
-131,503 GBP2023-03-31
Net Current Assets/Liabilities
-287,736 GBP2024-03-31
738,642 GBP2023-03-31
Total Assets Less Current Liabilities
568,173 GBP2024-03-31
841,818 GBP2023-03-31
Net Assets/Liabilities
566,664 GBP2024-03-31
840,309 GBP2023-03-31
Equity
Called up share capital
41,486 GBP2024-03-31
37,139 GBP2023-03-31
Share premium
2,420,848 GBP2024-03-31
1,630,372 GBP2023-03-31
Retained earnings (accumulated losses)
-1,895,670 GBP2024-03-31
-827,202 GBP2023-03-31
Equity
566,664 GBP2024-03-31
840,309 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
837,983 GBP2024-03-31
71,776 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,795 GBP2024-03-31
Intangible Assets
Development expenditure
826,188 GBP2024-03-31
71,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,603 GBP2024-03-31
6,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,247 GBP2024-03-31
Property, Plant & Equipment
Computers
4,356 GBP2024-03-31
6,035 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,156 GBP2024-03-31
189,404 GBP2023-03-31
Other Debtors
Current
28,313 GBP2024-03-31
5,990 GBP2023-03-31
Called-up share capital (not paid)
Current
16,664 GBP2024-03-31
538 GBP2023-03-31
Prepayments/Accrued Income
Current
101,168 GBP2024-03-31
511 GBP2023-03-31
Trade Creditors/Trade Payables
Current
243,229 GBP2024-03-31
22,564 GBP2023-03-31
Amounts owed to group undertakings
Current
75,557 GBP2024-03-31
73,228 GBP2023-03-31
Taxation/Social Security Payable
Current
96,851 GBP2024-03-31
Other Creditors
Current
92,226 GBP2024-03-31
29,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,775 GBP2024-03-31
6,500 GBP2023-03-31
Creditors
Current
521,638 GBP2024-03-31
131,503 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,509 GBP2024-03-31
-1,509 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,509 GBP2021-12-13 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,509 GBP2024-03-31