Intangible Assets
281,117 GBP2024-03-31
258,357 GBP2023-03-31
Property, Plant & Equipment
281 GBP2024-03-31
1,176 GBP2023-03-31
Fixed Assets
281,398 GBP2024-03-31
259,533 GBP2023-03-31
Debtors
53,419 GBP2024-03-31
132,564 GBP2023-03-31
Cash at bank and in hand
11,129 GBP2024-03-31
42,195 GBP2023-03-31
Current Assets
64,548 GBP2024-03-31
174,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-200,622 GBP2024-03-31
-259,352 GBP2023-03-31
Net Current Assets/Liabilities
-136,074 GBP2024-03-31
-84,593 GBP2023-03-31
Total Assets Less Current Liabilities
145,324 GBP2024-03-31
174,940 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-89,845 GBP2024-03-31
-77,445 GBP2023-03-31
Net Assets/Liabilities
55,479 GBP2024-03-31
97,495 GBP2023-03-31
Equity
Called up share capital
834 GBP2024-03-31
828 GBP2023-03-31
Share premium
1,855,444 GBP2024-03-31
1,846,759 GBP2023-03-31
Retained earnings (accumulated losses)
-1,800,799 GBP2024-03-31
-1,750,092 GBP2023-03-31
Equity
55,479 GBP2024-03-31
97,495 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,108,730 GBP2024-03-31
951,939 GBP2023-03-31
Intangible Assets - Gross Cost
1,112,947 GBP2024-03-31
956,156 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
830,048 GBP2024-03-31
696,017 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
831,830 GBP2024-03-31
697,799 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
134,031 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
134,031 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
278,682 GBP2024-03-31
255,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,725 GBP2023-03-31
Computers
34,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,444 GBP2024-03-31
13,549 GBP2023-03-31
Computers
34,234 GBP2024-03-31
34,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,678 GBP2024-03-31
47,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
895 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2024-03-31
1,176 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,088 GBP2024-03-31
63,682 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
23,170 GBP2024-03-31
60,976 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,161 GBP2024-03-31
7,906 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,419 GBP2024-03-31
132,564 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
4,583 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,176 GBP2024-03-31
6,168 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,244 GBP2024-03-31
44,063 GBP2023-03-31
Other Creditors
Current
175,202 GBP2024-03-31
204,538 GBP2023-03-31
Creditors
Current
200,622 GBP2024-03-31
259,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,153 GBP2024-03-31
38,333 GBP2023-03-31
Other Creditors
Non-current
57,692 GBP2024-03-31
39,112 GBP2023-03-31
Creditors
Non-current
89,845 GBP2024-03-31
77,445 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,320 GBP2024-03-31
1,320 GBP2023-03-31