Intangible Assets
209,705 GBP2024-03-31
237,113 GBP2023-03-31
Property, Plant & Equipment
5,085 GBP2024-03-31
4,768 GBP2023-03-31
Fixed Assets - Investments
10,797 GBP2024-03-31
10,797 GBP2023-03-31
Fixed Assets
225,587 GBP2024-03-31
252,678 GBP2023-03-31
Debtors
Current
255,748 GBP2024-03-31
278,536 GBP2023-03-31
Cash at bank and in hand
292 GBP2024-03-31
744 GBP2023-03-31
Current Assets
256,040 GBP2024-03-31
279,280 GBP2023-03-31
Net Current Assets/Liabilities
-300,747 GBP2024-03-31
-200,417 GBP2023-03-31
Total Assets Less Current Liabilities
-75,160 GBP2024-03-31
52,261 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,356,373 GBP2024-03-31
-1,366,606 GBP2023-03-31
Net Assets/Liabilities
-1,431,533 GBP2024-03-31
-1,314,345 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
79,740 GBP2024-03-31
74,700 GBP2023-03-31
Other
729,573 GBP2024-03-31
709,594 GBP2023-03-31
Intangible Assets - Gross Cost
809,313 GBP2024-03-31
784,294 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53,969 GBP2024-03-31
47,526 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
599,608 GBP2024-03-31
547,181 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,443 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,427 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
25,771 GBP2024-03-31
27,174 GBP2023-03-31
Other
183,934 GBP2024-03-31
209,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,295 GBP2024-03-31
15,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,295 GBP2024-03-31
15,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,210 GBP2024-03-31
10,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,210 GBP2024-03-31
10,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,085 GBP2024-03-31
4,768 GBP2023-03-31
Investments in Subsidiaries
10,797 GBP2024-03-31
10,797 GBP2023-03-31
Cost valuation
10,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,384 GBP2024-03-31
21,247 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,395 GBP2024-03-31
2,412 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
255,748 GBP2024-03-31
278,536 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
55,948 GBP2024-03-31
50,069 GBP2023-03-31
Non-current, Amounts falling due after one year
1,356,373 GBP2024-03-31
1,366,606 GBP2023-03-31
Bank Borrowings
Non-current
11,373 GBP2024-03-31
21,606 GBP2023-03-31
Total Borrowings
Non-current
1,356,373 GBP2024-03-31
1,366,606 GBP2023-03-31
Bank Borrowings
Current
9,707 GBP2024-03-31
10,122 GBP2023-03-31
Bank Overdrafts
Current
46,241 GBP2024-03-31
39,947 GBP2023-03-31
Total Borrowings
Current
55,948 GBP2024-03-31
50,069 GBP2023-03-31
Director Remuneration
249,049 GBP2023-04-01 ~ 2024-03-31
279,646 GBP2022-04-01 ~ 2023-03-31