Intangible Assets
1,317,352 GBP2024-03-31
1,137,603 GBP2023-03-31
Property, Plant & Equipment
28,849 GBP2024-03-31
39,498 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
20,000 GBP2023-03-31
Fixed Assets
1,346,201 GBP2024-03-31
1,197,101 GBP2023-03-31
Debtors
246,662 GBP2024-03-31
307,920 GBP2023-03-31
Cash at bank and in hand
246,444 GBP2024-03-31
342,146 GBP2023-03-31
Current Assets
493,106 GBP2024-03-31
650,066 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-290,640 GBP2023-03-31
Net Current Assets/Liabilities
255,766 GBP2024-03-31
359,426 GBP2023-03-31
Total Assets Less Current Liabilities
1,601,967 GBP2024-03-31
1,556,527 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-334,844 GBP2023-03-31
Net Assets/Liabilities
1,372,714 GBP2024-03-31
1,214,179 GBP2023-03-31
Equity
Called up share capital
310 GBP2024-03-31
310 GBP2023-03-31
Share premium
79,960 GBP2024-03-31
79,960 GBP2023-03-31
Retained earnings (accumulated losses)
1,292,444 GBP2024-03-31
1,133,909 GBP2023-03-31
Equity
1,372,714 GBP2024-03-31
1,214,179 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,303,355 GBP2024-03-31
1,923,355 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
986,003 GBP2024-03-31
785,752 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200,251 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,317,352 GBP2024-03-31
1,137,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
148,310 GBP2024-03-31
134,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,461 GBP2024-03-31
94,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,849 GBP2024-03-31
39,498 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
20,000 GBP2023-03-31
Non-current
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
243,368 GBP2024-03-31
205,556 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
99,725 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,294 GBP2024-03-31
2,639 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
246,662 GBP2024-03-31
Current, Amounts falling due within one year
307,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,120 GBP2024-03-31
13,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,831 GBP2024-03-31
62,615 GBP2023-03-31
Other Creditors
Current
208,389 GBP2024-03-31
215,025 GBP2023-03-31
Creditors
Current
237,340 GBP2024-03-31
290,640 GBP2023-03-31
Other Creditors
Non-current
223,772 GBP2024-03-31
334,844 GBP2023-03-31