Intangible Assets
719 GBP2023-03-31
Property, Plant & Equipment
9,577 GBP2024-03-31
10,532 GBP2023-03-31
Fixed Assets
9,577 GBP2024-03-31
11,251 GBP2023-03-31
Total Inventories
25,218 GBP2024-03-31
22,089 GBP2023-03-31
Debtors
Current
465,446 GBP2024-03-31
694,205 GBP2023-03-31
Cash at bank and in hand
346,426 GBP2024-03-31
394,323 GBP2023-03-31
Current Assets
837,090 GBP2024-03-31
1,110,617 GBP2023-03-31
Net Current Assets/Liabilities
300,997 GBP2024-03-31
597,454 GBP2023-03-31
Total Assets Less Current Liabilities
310,574 GBP2024-03-31
608,705 GBP2023-03-31
Net Assets/Liabilities
308,366 GBP2024-03-31
606,259 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Intangible Assets - Gross Cost
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,400 GBP2024-03-31
4,681 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2024-03-31
4,681 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
719 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
719 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,124 GBP2024-03-31
22,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,124 GBP2024-03-31
22,456 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,547 GBP2024-03-31
11,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,547 GBP2024-03-31
11,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,577 GBP2024-03-31
10,532 GBP2023-03-31
Value of work in progress
25,218 GBP2024-03-31
22,089 GBP2023-03-31
Trade Debtors/Trade Receivables
421,667 GBP2024-03-31
636,953 GBP2023-03-31
Other Debtors
32,904 GBP2024-03-31
51,551 GBP2023-03-31
Prepayments
10,875 GBP2024-03-31
5,701 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
465,446 GBP2024-03-31
694,205 GBP2023-03-31