Intangible Assets
388,387 GBP2024-03-31
367,276 GBP2023-03-31
Property, Plant & Equipment
13,288 GBP2024-03-31
14,975 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
401,677 GBP2024-03-31
382,253 GBP2023-03-31
Debtors
44,566 GBP2024-03-31
61,941 GBP2023-03-31
Cash at bank and in hand
69,584 GBP2024-03-31
123,262 GBP2023-03-31
Current Assets
114,150 GBP2024-03-31
185,203 GBP2023-03-31
Net Current Assets/Liabilities
81,870 GBP2024-03-31
145,279 GBP2023-03-31
Total Assets Less Current Liabilities
483,547 GBP2024-03-31
527,532 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
483,545 GBP2024-03-31
527,530 GBP2023-03-31
Equity
483,547 GBP2024-03-31
527,532 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
522,402 GBP2024-03-31
492,318 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
134,015 GBP2024-03-31
125,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,973 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
388,387 GBP2024-03-31
367,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,195 GBP2024-03-31
52,195 GBP2023-03-31
Computers
3,981 GBP2024-03-31
10,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,176 GBP2024-03-31
62,345 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-7,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,641 GBP2024-03-31
37,753 GBP2023-03-31
Computers
2,247 GBP2024-03-31
9,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,888 GBP2024-03-31
47,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,888 GBP2023-04-01 ~ 2024-03-31
Computers
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-7,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,554 GBP2024-03-31
14,441 GBP2023-03-31
Computers
1,734 GBP2024-03-31
534 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,552 GBP2024-03-31
36,439 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,560 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,454 GBP2024-03-31
25,502 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,566 GBP2024-03-31
61,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,600 GBP2024-03-31
27,192 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
988 GBP2024-03-31
558 GBP2023-03-31
Other Creditors
Current
14,692 GBP2024-03-31
10,792 GBP2023-03-31