Intangible Assets
941 GBP2024-03-31
2,062 GBP2023-03-31
Property, Plant & Equipment
24,131 GBP2024-03-31
24,184 GBP2023-03-31
Fixed Assets
25,072 GBP2024-03-31
26,246 GBP2023-03-31
Debtors
104,409 GBP2024-03-31
68,374 GBP2023-03-31
Cash at bank and in hand
53,711 GBP2024-03-31
54,695 GBP2023-03-31
Current Assets
158,120 GBP2024-03-31
123,069 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,277 GBP2024-03-31
-41,891 GBP2023-03-31
Net Current Assets/Liabilities
113,843 GBP2024-03-31
81,178 GBP2023-03-31
Total Assets Less Current Liabilities
138,915 GBP2024-03-31
107,424 GBP2023-03-31
Net Assets/Liabilities
132,882 GBP2024-03-31
102,829 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
132,772 GBP2024-03-31
102,719 GBP2023-03-31
Equity
132,882 GBP2024-03-31
102,829 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,309 GBP2024-03-31
15,188 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,121 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
941 GBP2024-03-31
2,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,504 GBP2024-03-31
1,504 GBP2023-03-31
Computers
61,486 GBP2024-03-31
53,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,048 GBP2024-03-31
63,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,182 GBP2024-03-31
4,673 GBP2023-03-31
Furniture and fittings
708 GBP2024-03-31
510 GBP2023-03-31
Computers
41,027 GBP2024-03-31
34,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,917 GBP2024-03-31
39,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
509 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Computers
6,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,876 GBP2024-03-31
3,386 GBP2023-03-31
Furniture and fittings
796 GBP2024-03-31
994 GBP2023-03-31
Computers
20,459 GBP2024-03-31
19,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,134 GBP2024-03-31
54,351 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,275 GBP2024-03-31
14,023 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,409 GBP2024-03-31
68,374 GBP2023-03-31
Trade Creditors/Trade Payables
Current
641 GBP2024-03-31
1,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,126 GBP2024-03-31
39,075 GBP2023-03-31
Other Creditors
Current
1,510 GBP2024-03-31
1,405 GBP2023-03-31
Creditors
Current
44,277 GBP2024-03-31
41,891 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31