Average Number of Employees
582023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
4,482,788 GBP2024-03-31
3,420,743 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,364,083 GBP2024-03-31
699,672 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
664,411 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
3,118,705 GBP2024-03-31
2,721,071 GBP2023-03-31
Intangible Assets
3,118,705 GBP2024-03-31
2,721,071 GBP2023-03-31
Property, Plant & Equipment
11,009 GBP2024-03-31
21,099 GBP2023-03-31
Fixed Assets
3,129,714 GBP2024-03-31
2,742,170 GBP2023-03-31
Debtors
1,158,686 GBP2024-03-31
1,322,707 GBP2023-03-31
Cash at bank and in hand
157,630 GBP2024-03-31
278,843 GBP2023-03-31
Current Assets
1,316,316 GBP2024-03-31
1,601,550 GBP2023-03-31
Creditors
Amounts falling due within one year
1,001,868 GBP2024-03-31
929,653 GBP2023-03-31
Net Current Assets/Liabilities
314,448 GBP2024-03-31
671,897 GBP2023-03-31
Total Assets Less Current Liabilities
3,444,162 GBP2024-03-31
3,414,067 GBP2023-03-31
Creditors
Amounts falling due after one year
845,509 GBP2024-03-31
909,679 GBP2023-03-31
Net Assets/Liabilities
2,598,653 GBP2024-03-31
2,504,388 GBP2023-03-31
Equity
Called up share capital
1,337 GBP2024-03-31
1,347 GBP2023-03-31
Share premium
764,052 GBP2024-03-31
764,052 GBP2023-03-31
Retained earnings (accumulated losses)
1,833,264 GBP2024-03-31
1,738,989 GBP2023-03-31
Equity
2,598,653 GBP2024-03-31
2,504,388 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-344,454 GBP2023-04-01 ~ 2024-03-31
-280,466 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-180,180 GBP2023-04-01 ~ 2024-03-31
1,040,051 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-34,234 GBP2023-04-01 ~ 2024-03-31
197,610 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
4,482,788 GBP2024-03-31
3,420,743 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,364,083 GBP2024-03-31
699,672 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
664,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,599 GBP2024-03-31
27,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
201,287 GBP2024-03-31
193,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,246 GBP2024-03-31
26,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,278 GBP2024-03-31
172,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2024-03-31
1,057 GBP2023-03-31
Trade Debtors/Trade Receivables
714,927 GBP2024-03-31
846,288 GBP2023-03-31
Other Debtors
443,759 GBP2024-03-31
476,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
440,316 GBP2024-03-31
76,389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,311 GBP2024-03-31
6,171 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
207,721 GBP2024-03-31
198,825 GBP2023-03-31
Other Creditors
Amounts falling due within one year
347,520 GBP2024-03-31
648,268 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
845,509 GBP2024-03-31
909,679 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,747 shares2024-03-31
134,693 shares2023-03-31