Intangible Assets
782 GBP2023-03-31
Property, Plant & Equipment
9,389 GBP2024-03-31
13,931 GBP2023-03-31
Fixed Assets
9,389 GBP2024-03-31
14,713 GBP2023-03-31
Debtors
18,495 GBP2024-03-31
1,908 GBP2023-03-31
Cash at bank and in hand
85,623 GBP2024-03-31
62,490 GBP2023-03-31
Current Assets
104,118 GBP2024-03-31
64,398 GBP2023-03-31
Net Current Assets/Liabilities
36,762 GBP2024-03-31
22,248 GBP2023-03-31
Net Assets/Liabilities
46,151 GBP2024-03-31
36,961 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,910 GBP2024-03-31
3,910 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,910 GBP2024-03-31
3,128 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
782 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,503 GBP2024-03-31
2,421 GBP2023-03-31
Computers
34,624 GBP2024-03-31
34,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,127 GBP2024-03-31
37,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,988 GBP2024-03-31
1,735 GBP2023-03-31
Computers
25,750 GBP2024-03-31
21,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,738 GBP2024-03-31
23,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2023-04-01 ~ 2024-03-31
Computers
4,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
515 GBP2024-03-31
686 GBP2023-03-31
Computers
8,874 GBP2024-03-31
13,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,495 GBP2024-03-31
1,908 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,822 GBP2024-03-31
7,893 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,074 GBP2024-03-31
5,652 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,460 GBP2024-03-31
28,605 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31