Intangible Assets
8,999 GBP2024-03-31
12,151 GBP2023-03-31
Property, Plant & Equipment
35,930 GBP2024-03-31
35,016 GBP2023-03-31
Fixed Assets - Investments
846 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
45,775 GBP2024-03-31
47,167 GBP2023-03-31
Debtors
2,751,516 GBP2024-03-31
1,886,861 GBP2023-03-31
Cash at bank and in hand
3,002,772 GBP2024-03-31
2,659,636 GBP2023-03-31
Current Assets
5,754,288 GBP2024-03-31
4,546,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,005,174 GBP2024-03-31
-1,352,435 GBP2023-03-31
Net Current Assets/Liabilities
3,749,114 GBP2024-03-31
3,194,062 GBP2023-03-31
Total Assets Less Current Liabilities
3,794,889 GBP2024-03-31
3,241,229 GBP2023-03-31
Net Assets/Liabilities
3,783,664 GBP2024-03-31
3,229,429 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Share premium
282,022 GBP2024-03-31
282,022 GBP2023-03-31
Retained earnings (accumulated losses)
3,501,517 GBP2024-03-31
2,947,282 GBP2023-03-31
Equity
3,783,664 GBP2024-03-31
3,229,429 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,999 GBP2023-03-31
Intangible Assets - Gross Cost
166,977 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
157,978 GBP2024-03-31
154,826 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,999 GBP2024-03-31
11,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
156,919 GBP2024-03-31
124,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120,989 GBP2024-03-31
89,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
35,930 GBP2024-03-31
35,016 GBP2023-03-31
Investments in group undertakings and participating interests
846 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,298,150 GBP2024-03-31
1,831,215 GBP2023-03-31
Amounts Owed By Related Parties
360,443 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
92,923 GBP2024-03-31
55,646 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,751,516 GBP2024-03-31
1,886,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
544,724 GBP2024-03-31
495,596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
991,990 GBP2024-03-31
622,384 GBP2023-03-31
Other Creditors
Current
468,460 GBP2024-03-31
234,455 GBP2023-03-31
Creditors
Current
2,005,174 GBP2024-03-31
1,352,435 GBP2023-03-31