Intangible Assets
374,369 GBP2024-03-31
208,208 GBP2023-03-31
Property, Plant & Equipment
14,907 GBP2024-03-31
12,131 GBP2023-03-31
Fixed Assets - Investments
19,313 GBP2024-03-31
19,313 GBP2023-03-31
Fixed Assets
408,589 GBP2024-03-31
239,652 GBP2023-03-31
Debtors
480,381 GBP2024-03-31
258,547 GBP2023-03-31
Cash at bank and in hand
888,549 GBP2024-03-31
265,714 GBP2023-03-31
Current Assets
1,368,930 GBP2024-03-31
524,261 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-812,531 GBP2024-03-31
-223,174 GBP2023-03-31
Net Current Assets/Liabilities
556,399 GBP2024-03-31
301,087 GBP2023-03-31
Total Assets Less Current Liabilities
964,988 GBP2024-03-31
540,739 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,208 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
952,780 GBP2024-03-31
518,304 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
19 GBP2023-03-31
Share premium
300,000 GBP2024-03-31
983,949 GBP2023-03-31
983,949 GBP2022-03-31
Retained earnings (accumulated losses)
652,760 GBP2024-03-31
-465,664 GBP2023-03-31
Equity
952,780 GBP2024-03-31
518,304 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
763,297 GBP2024-03-31
496,753 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
388,928 GBP2024-03-31
288,545 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100,383 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
374,369 GBP2024-03-31
208,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,890 GBP2024-03-31
17,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,983 GBP2024-03-31
5,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,907 GBP2024-03-31
12,131 GBP2023-03-31
Investments in group undertakings and participating interests
19,313 GBP2024-03-31
19,313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
393,937 GBP2024-03-31
208,697 GBP2023-03-31
Other Debtors
Amounts falling due within one year
86,444 GBP2024-03-31
49,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
480,381 GBP2024-03-31
258,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,583 GBP2024-03-31
61,100 GBP2023-03-31
Corporation Tax Payable
Current
70,180 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,411 GBP2024-03-31
32,340 GBP2023-03-31
Other Creditors
Current
560,153 GBP2024-03-31
119,782 GBP2023-03-31
Creditors
Current
812,531 GBP2024-03-31
223,174 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,208 GBP2024-03-31
22,435 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
19 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,800 GBP2024-03-31
0 GBP2023-03-31