Intangible Assets
915,010 GBP2024-03-31
690,545 GBP2023-03-31
Property, Plant & Equipment
24,979 GBP2024-03-31
25,219 GBP2023-03-31
Fixed Assets
939,989 GBP2024-03-31
715,764 GBP2023-03-31
Debtors
476,671 GBP2024-03-31
463,082 GBP2023-03-31
Cash at bank and in hand
496,283 GBP2024-03-31
342,191 GBP2023-03-31
Current Assets
972,954 GBP2024-03-31
805,273 GBP2023-03-31
Creditors
Current
407,219 GBP2024-03-31
463,430 GBP2023-03-31
Net Current Assets/Liabilities
565,735 GBP2024-03-31
341,843 GBP2023-03-31
Total Assets Less Current Liabilities
1,505,724 GBP2024-03-31
1,057,607 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
1,505,664 GBP2024-03-31
1,057,547 GBP2023-03-31
Equity
1,505,724 GBP2024-03-31
1,057,607 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,351,798 GBP2024-03-31
989,224 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
436,788 GBP2024-03-31
298,679 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
138,109 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
915,010 GBP2024-03-31
690,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,727 GBP2024-03-31
73,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,748 GBP2024-03-31
47,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,979 GBP2024-03-31
25,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,599 GBP2024-03-31
461,192 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
153,182 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
474,781 GBP2024-03-31
461,192 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,890 GBP2024-03-31
1,890 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,316 GBP2024-03-31
47,563 GBP2023-03-31
Other Taxation & Social Security Payable
Current
165,885 GBP2024-03-31
192,520 GBP2023-03-31
Other Creditors
Current
198,018 GBP2024-03-31
223,347 GBP2023-03-31