Intangible Assets
78,198 GBP2024-03-31
Property, Plant & Equipment
339,741 GBP2024-03-31
404,545 GBP2023-04-01
404,545 GBP2023-03-31
Debtors
1,694,250 GBP2024-03-31
1,397,186 GBP2023-03-31
Cash at bank and in hand
299,257 GBP2024-03-31
86,148 GBP2023-03-31
Current Assets
1,993,507 GBP2024-03-31
1,483,334 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,150,315 GBP2024-03-31
-1,082,845 GBP2023-03-31
Net Current Assets/Liabilities
843,192 GBP2024-03-31
400,489 GBP2023-03-31
Total Assets Less Current Liabilities
1,261,131 GBP2024-03-31
805,034 GBP2023-03-31
Net Assets/Liabilities
1,256,800 GBP2024-03-31
800,703 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,256,600 GBP2024-03-31
800,503 GBP2023-03-31
Equity
1,256,800 GBP2024-03-31
800,703 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
116,718 GBP2024-03-31
Intangible Assets - Gross Cost
116,718 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,520 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,520 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,520 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,520 GBP2024-03-31
Intangible Assets
Other than goodwill
78,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,350 GBP2024-03-31
14,350 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,487 GBP2024-03-31
4,487 GBP2023-04-01
Computers
2,351,698 GBP2024-03-31
2,208,653 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,370,535 GBP2024-03-31
2,227,490 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,350 GBP2024-03-31
11,826 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,411 GBP2024-03-31
3,570 GBP2023-04-01
Computers
2,012,033 GBP2024-03-31
1,807,549 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,030,794 GBP2024-03-31
1,822,945 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2024-03-31
917 GBP2023-04-01
Computers
339,665 GBP2024-03-31
401,104 GBP2023-04-01
Motor vehicles
2,524 GBP2023-04-01