Intangible Assets
629,977 GBP2024-03-31
623,328 GBP2023-03-31
Property, Plant & Equipment
6,505 GBP2024-03-31
6,282 GBP2023-03-31
Fixed Assets - Investments
15 GBP2024-03-31
15 GBP2023-03-31
Fixed Assets
636,497 GBP2024-03-31
629,625 GBP2023-03-31
Debtors
355,977 GBP2024-03-31
509,949 GBP2023-03-31
Cash at bank and in hand
129,206 GBP2024-03-31
23,586 GBP2023-03-31
Current Assets
485,183 GBP2024-03-31
533,535 GBP2023-03-31
Net Current Assets/Liabilities
-78,901 GBP2024-03-31
89,244 GBP2023-03-31
Total Assets Less Current Liabilities
557,596 GBP2024-03-31
718,869 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-349,266 GBP2023-03-31
Net Assets/Liabilities
139,480 GBP2024-03-31
369,603 GBP2023-03-31
Equity
Called up share capital
42,710 GBP2024-03-31
42,710 GBP2023-03-31
Share premium
2,638,662 GBP2024-03-31
2,638,662 GBP2023-03-31
Capital redemption reserve
110,103 GBP2024-03-31
110,103 GBP2023-03-31
Retained earnings (accumulated losses)
-2,651,995 GBP2024-03-31
-2,421,872 GBP2023-03-31
Equity
139,480 GBP2024-03-31
369,603 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,691,671 GBP2024-03-31
2,475,031 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,061,694 GBP2024-03-31
1,851,703 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
209,991 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
629,977 GBP2024-03-31
623,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
54,483 GBP2024-03-31
52,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,978 GBP2024-03-31
45,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,505 GBP2024-03-31
6,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
158,455 GBP2024-03-31
169,919 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
24,981 GBP2024-03-31
10,428 GBP2023-03-31
Other Debtors
Amounts falling due within one year
86,602 GBP2024-03-31
243,663 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
355,977 GBP2024-03-31
509,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,392 GBP2024-03-31
120,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,019 GBP2024-03-31
48,246 GBP2023-03-31
Other Creditors
Current
396,673 GBP2024-03-31
275,613 GBP2023-03-31
Creditors
Current
564,084 GBP2024-03-31
444,291 GBP2023-03-31
Other Creditors
Non-current
418,116 GBP2024-03-31
349,266 GBP2023-03-31