Intangible Assets
6,056 GBP2024-03-31
12,111 GBP2023-03-31
Property, Plant & Equipment
888 GBP2024-03-31
1,184 GBP2023-03-31
Fixed Assets
6,944 GBP2024-03-31
13,295 GBP2023-03-31
Debtors
8,736 GBP2024-03-31
12,356 GBP2023-03-31
Cash at bank and in hand
1,694 GBP2024-03-31
4,173 GBP2023-03-31
Current Assets
10,430 GBP2024-03-31
16,529 GBP2023-03-31
Net Current Assets/Liabilities
808 GBP2024-03-31
5,253 GBP2023-03-31
Total Assets Less Current Liabilities
7,752 GBP2024-03-31
18,548 GBP2023-03-31
Net Assets/Liabilities
-8,698 GBP2024-03-31
-5,435 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
30,276 GBP2024-03-31
30,276 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,220 GBP2024-03-31
18,165 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,055 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
6,056 GBP2024-03-31
12,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,115 GBP2024-03-31
11,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,227 GBP2024-03-31
9,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
888 GBP2024-03-31
1,184 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,736 GBP2024-03-31
8,106 GBP2023-03-31
Amounts falling due after one year
4,250 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,766 GBP2024-03-31
4,537 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,932 GBP2024-03-31
5,213 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,398 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,526 GBP2024-03-31
1,526 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,450 GBP2024-03-31
22,233 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,750 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31