Intangible Assets
300,650 GBP2024-03-31
529,880 GBP2023-03-31
Property, Plant & Equipment
16,841 GBP2024-03-31
14,021 GBP2023-03-31
Fixed Assets
317,491 GBP2024-03-31
543,901 GBP2023-03-31
Debtors
498,829 GBP2024-03-31
436,879 GBP2023-03-31
Cash at bank and in hand
11,521 GBP2024-03-31
112,024 GBP2023-03-31
Current Assets
1,741,714 GBP2024-03-31
1,616,740 GBP2023-03-31
Creditors
Current
-1,781,754 GBP2024-03-31
-3,940,987 GBP2023-03-31
Net Current Assets/Liabilities
-40,040 GBP2024-03-31
-2,324,247 GBP2023-03-31
Total Assets Less Current Liabilities
277,451 GBP2024-03-31
-1,780,346 GBP2023-03-31
Creditors
Non-current
-10,648 GBP2024-03-31
-379,834 GBP2023-03-31
Net Assets/Liabilities
266,803 GBP2024-03-31
-2,160,180 GBP2023-03-31
Equity
Called up share capital
4,419,034 GBP2024-03-31
1,435,816 GBP2023-03-31
Retained earnings (accumulated losses)
-4,152,231 GBP2024-03-31
-3,595,996 GBP2023-03-31
Equity
266,803 GBP2024-03-31
-2,160,180 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,105,301 GBP2024-03-31
2,043,547 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,804,651 GBP2024-03-31
1,513,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
290,984 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
300,650 GBP2024-03-31
529,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,366 GBP2024-03-31
89,366 GBP2023-03-31
Other
364,520 GBP2024-03-31
355,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
453,886 GBP2024-03-31
444,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,366 GBP2024-03-31
89,366 GBP2023-03-31
Other
347,679 GBP2024-03-31
341,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,045 GBP2024-03-31
430,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
16,841 GBP2024-03-31
14,021 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
261,516 GBP2024-03-31
103,411 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53,267 GBP2024-03-31
149,422 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
314,783 GBP2024-03-31
Current, Amounts falling due within one year
252,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
288,422 GBP2024-03-31
90,272 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,168 GBP2024-03-31
185,611 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
173,588 GBP2024-03-31
238,831 GBP2023-03-31