Intangible Assets
367,816 GBP2024-03-31
349,757 GBP2023-03-31
Property, Plant & Equipment
12,553 GBP2024-03-31
23,099 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
380,471 GBP2024-03-31
372,958 GBP2023-03-31
Debtors
70,149 GBP2024-03-31
77,112 GBP2023-03-31
Cash at bank and in hand
550,560 GBP2024-03-31
221,714 GBP2023-03-31
Current Assets
1,419,253 GBP2024-03-31
1,685,620 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-323,659 GBP2024-03-31
Net Current Assets/Liabilities
1,095,594 GBP2024-03-31
1,056,665 GBP2023-03-31
Total Assets Less Current Liabilities
1,476,065 GBP2024-03-31
1,429,623 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,442 GBP2023-03-31
Net Assets/Liabilities
1,363,600 GBP2024-03-31
1,308,981 GBP2023-03-31
Equity
Called up share capital
3,431 GBP2024-03-31
3,431 GBP2023-03-31
Share premium
583,713 GBP2024-03-31
583,713 GBP2023-03-31
Capital redemption reserve
123,762 GBP2024-03-31
123,762 GBP2023-03-31
Retained earnings (accumulated losses)
652,694 GBP2024-03-31
598,075 GBP2023-03-31
Equity
1,363,600 GBP2024-03-31
1,308,981 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
411,215 GBP2024-03-31
367,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,970 GBP2024-03-31
31,970 GBP2023-03-31
Furniture and fittings
64,662 GBP2024-03-31
64,662 GBP2023-03-31
Computers
285,509 GBP2024-03-31
284,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
382,141 GBP2024-03-31
380,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,970 GBP2024-03-31
31,970 GBP2023-03-31
Furniture and fittings
58,544 GBP2024-03-31
54,201 GBP2023-03-31
Computers
279,074 GBP2024-03-31
271,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,588 GBP2024-03-31
357,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,343 GBP2023-04-01 ~ 2024-03-31
Computers
7,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,118 GBP2024-03-31
10,461 GBP2023-03-31
Computers
6,435 GBP2024-03-31
12,638 GBP2023-03-31
Investments in group undertakings and participating interests
102 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,014 GBP2024-03-31
1,461 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,135 GBP2024-03-31
75,651 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,149 GBP2024-03-31
Amounts falling due within one year, Current
77,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-03-31
9,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,582 GBP2024-03-31
239,394 GBP2023-03-31
Amounts owed to group undertakings
Current
78 GBP2024-03-31
78 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,953 GBP2024-03-31
83,027 GBP2023-03-31
Other Creditors
Current
253,969 GBP2024-03-31
296,627 GBP2023-03-31
Creditors
Current
323,659 GBP2024-03-31
628,955 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-03-31
27,442 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2024-03-31
36,000 GBP2023-03-31