Intangible Assets
270,486 GBP2024-03-31
233,373 GBP2023-03-31
Property, Plant & Equipment
69,740 GBP2024-03-31
63,783 GBP2023-03-31
Fixed Assets
340,226 GBP2024-03-31
297,156 GBP2023-03-31
Debtors
1,869,073 GBP2024-03-31
1,989,394 GBP2023-03-31
Cash at bank and in hand
445,336 GBP2024-03-31
680,479 GBP2023-03-31
Current Assets
2,314,409 GBP2024-03-31
2,669,873 GBP2023-03-31
Net Current Assets/Liabilities
1,343,638 GBP2024-03-31
1,346,739 GBP2023-03-31
Total Assets Less Current Liabilities
1,683,864 GBP2024-03-31
1,643,895 GBP2023-03-31
Net Assets/Liabilities
1,601,900 GBP2024-03-31
1,572,423 GBP2023-03-31
Equity
Called up share capital
82 GBP2024-03-31
82 GBP2023-03-31
Share premium
146,703 GBP2024-03-31
146,703 GBP2023-03-31
Equity
1,601,900 GBP2024-03-31
1,572,423 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,492 GBP2023-04-01 ~ 2024-03-31
66,597 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,200 GBP2023-04-01 ~ 2024-03-31
161,481 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
32,677 GBP2023-04-01 ~ 2024-03-31
498,252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,272 GBP2024-03-31
10,272 GBP2023-03-31
Furniture and fittings
68,498 GBP2024-03-31
68,498 GBP2023-03-31
Computers
406,908 GBP2024-03-31
377,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
485,678 GBP2024-03-31
456,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,923 GBP2024-03-31
8,373 GBP2023-03-31
Furniture and fittings
52,737 GBP2024-03-31
50,479 GBP2023-03-31
Computers
354,278 GBP2024-03-31
334,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,938 GBP2024-03-31
392,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,258 GBP2023-04-01 ~ 2024-03-31
Computers
20,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,349 GBP2024-03-31
1,899 GBP2023-03-31
Furniture and fittings
15,761 GBP2024-03-31
18,019 GBP2023-03-31
Computers
52,630 GBP2024-03-31
43,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
279,818 GBP2024-03-31
361,420 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,292 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,498,996 GBP2024-03-31
1,332,389 GBP2023-03-31
Prepayments/Accrued Income
Current
82,967 GBP2024-03-31
295,585 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,869,073 GBP2024-03-31
Amounts falling due within one year, Current
1,989,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,190 GBP2024-03-31
15,835 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,909 GBP2024-03-31
206,365 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
94,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,119 GBP2024-03-31
112,171 GBP2023-03-31
Other Creditors
Current
66,232 GBP2024-03-31
10,341 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
720,145 GBP2024-03-31
778,628 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,510 GBP2023-03-31