Intangible Assets
1,235,366 GBP2024-03-31
597,504 GBP2023-03-31
Property, Plant & Equipment
18,183 GBP2024-03-31
13,048 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,253,551 GBP2024-03-31
610,554 GBP2023-03-31
Debtors
295,025 GBP2024-03-31
214,159 GBP2023-03-31
Cash at bank and in hand
130,394 GBP2024-03-31
133,208 GBP2023-03-31
Current Assets
425,419 GBP2024-03-31
347,367 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,311,823 GBP2024-03-31
-901,602 GBP2023-03-31
Net Current Assets/Liabilities
-886,404 GBP2024-03-31
-554,235 GBP2023-03-31
Total Assets Less Current Liabilities
367,147 GBP2024-03-31
56,319 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,746 GBP2024-03-31
-21,747 GBP2023-03-31
Net Assets/Liabilities
355,401 GBP2024-03-31
34,572 GBP2023-03-31
Equity
Called up share capital
1,129 GBP2024-03-31
1,129 GBP2023-03-31
Share premium
24,933 GBP2024-03-31
24,933 GBP2023-03-31
Retained earnings (accumulated losses)
329,339 GBP2024-03-31
8,510 GBP2023-03-31
Equity
355,401 GBP2024-03-31
34,572 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other than goodwill
1,334,949 GBP2024-03-31
597,503 GBP2023-03-31
Intangible Assets - Gross Cost
1,334,950 GBP2024-03-31
597,504 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
99,584 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,584 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
99,584 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
99,584 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other than goodwill
1,235,365 GBP2024-03-31
597,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,699 GBP2024-03-31
37,115 GBP2023-03-31
Computers
54,252 GBP2024-03-31
87,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,951 GBP2024-03-31
124,450 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,624 GBP2023-04-01 ~ 2024-03-31
Computers
-49,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,492 GBP2024-03-31
36,831 GBP2023-03-31
Computers
36,276 GBP2024-03-31
74,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,768 GBP2024-03-31
111,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2023-04-01 ~ 2024-03-31
Computers
11,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,624 GBP2023-04-01 ~ 2024-03-31
Computers
-49,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
207 GBP2024-03-31
284 GBP2023-03-31
Computers
17,976 GBP2024-03-31
12,764 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143,707 GBP2024-03-31
119,159 GBP2023-03-31
Other Debtors
Current
151,318 GBP2024-03-31
95,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
295,025 GBP2024-03-31
214,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
41,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
358,446 GBP2024-03-31
181,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,036 GBP2024-03-31
80,879 GBP2023-03-31
Other Creditors
Current
850,746 GBP2024-03-31
596,483 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
947 GBP2024-03-31
947 GBP2023-03-31
Creditors
Current
1,311,823 GBP2024-03-31
901,602 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,746 GBP2024-03-31
21,747 GBP2023-03-31
Equity
Called up share capital
1,129 GBP2024-03-31
1,129 GBP2023-03-31