Intangible Assets
99,272 GBP2024-03-31
88,949 GBP2023-03-31
Property, Plant & Equipment
9,533 GBP2024-03-31
9,507 GBP2023-03-31
Fixed Assets
108,805 GBP2024-03-31
98,456 GBP2023-03-31
Debtors
19,109 GBP2024-03-31
44,751 GBP2023-03-31
Cash at bank and in hand
-1,213 GBP2024-03-31
222 GBP2023-03-31
Current Assets
17,896 GBP2024-03-31
44,973 GBP2023-03-31
Net Current Assets/Liabilities
-73,893 GBP2024-03-31
-78,691 GBP2023-03-31
Total Assets Less Current Liabilities
34,912 GBP2024-03-31
19,765 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,656 GBP2024-03-31
-12,704 GBP2023-03-31
Net Assets/Liabilities
20,256 GBP2024-03-31
7,061 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
99,272 GBP2024-03-31
88,949 GBP2023-03-31
Intangible Assets
Other than goodwill
99,272 GBP2024-03-31
88,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,737 GBP2024-03-31
1,832 GBP2023-03-31
Computers
46,606 GBP2024-03-31
43,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,343 GBP2024-03-31
45,149 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,453 GBP2024-03-31
1,300 GBP2023-03-31
Computers
37,357 GBP2024-03-31
34,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,810 GBP2024-03-31
35,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-04-01 ~ 2024-03-31
Computers
3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2024-03-31
532 GBP2023-03-31
Computers
9,249 GBP2024-03-31
8,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,452 GBP2024-03-31
36,381 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,817 GBP2024-03-31
7,266 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,840 GBP2024-03-31
1,104 GBP2023-03-31
Debtors
Amounts falling due within one year
19,109 GBP2024-03-31
44,751 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,553 GBP2024-03-31
15,231 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,765 GBP2024-03-31
38,592 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,550 GBP2024-03-31
27,757 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,180 GBP2024-03-31
36,178 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,500 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,741 GBP2024-03-31
1,406 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,656 GBP2024-03-31
12,704 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31