Property, Plant & Equipment
77,166 GBP2024-03-31
84,612 GBP2023-03-31
Fixed Assets
77,166 GBP2024-03-31
84,612 GBP2023-03-31
Debtors
1,811,231 GBP2024-03-31
885,017 GBP2023-03-31
Cash at bank and in hand
412,035 GBP2024-03-31
327,181 GBP2023-03-31
Current Assets
2,223,266 GBP2024-03-31
1,212,198 GBP2023-03-31
Creditors
Current
1,132,576 GBP2024-03-31
628,578 GBP2023-03-31
Net Current Assets/Liabilities
1,090,690 GBP2024-03-31
583,620 GBP2023-03-31
Total Assets Less Current Liabilities
1,167,856 GBP2024-03-31
668,232 GBP2023-03-31
Net Assets/Liabilities
1,150,138 GBP2024-03-31
653,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,150,038 GBP2024-03-31
653,498 GBP2023-03-31
Equity
1,150,138 GBP2024-03-31
653,598 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
209,997 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
209,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,769 GBP2024-03-31
4,769 GBP2023-03-31
Computers
213,036 GBP2024-03-31
331,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,805 GBP2024-03-31
336,018 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-152,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-152,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,386 GBP2024-03-31
1,592 GBP2023-03-31
Computers
138,253 GBP2024-03-31
249,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,639 GBP2024-03-31
251,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
794 GBP2023-04-01 ~ 2024-03-31
Computers
41,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-152,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,383 GBP2024-03-31
3,177 GBP2023-03-31
Computers
74,783 GBP2024-03-31
81,435 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,636,747 GBP2024-03-31
725,299 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49,439 GBP2024-03-31
44,560 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,811,231 GBP2024-03-31
885,017 GBP2023-03-31
Trade Creditors/Trade Payables
Current
432,965 GBP2024-03-31
286,265 GBP2023-03-31
Other Taxation & Social Security Payable
Current
467,704 GBP2024-03-31
243,731 GBP2023-03-31
Other Creditors
Current
231,907 GBP2024-03-31
98,582 GBP2023-03-31