Intangible Assets
341,827 GBP2024-03-31
122,497 GBP2023-03-31
Property, Plant & Equipment
36,630 GBP2024-03-31
31,452 GBP2023-03-31
Fixed Assets
378,457 GBP2024-03-31
153,949 GBP2023-03-31
Debtors
192,053 GBP2024-03-31
391,608 GBP2023-03-31
Cash at bank and in hand
105,680 GBP2024-03-31
10,865 GBP2023-03-31
Current Assets
297,733 GBP2024-03-31
402,473 GBP2023-03-31
Net Current Assets/Liabilities
55,867 GBP2024-03-31
78,312 GBP2023-03-31
Total Assets Less Current Liabilities
434,324 GBP2024-03-31
232,261 GBP2023-03-31
Net Assets/Liabilities
214,098 GBP2024-03-31
52,127 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
450,202 GBP2024-03-31
142,561 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,375 GBP2024-03-31
20,064 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
88,311 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
341,827 GBP2024-03-31
122,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,866 GBP2024-03-31
3,866 GBP2023-03-31
Computers
65,033 GBP2024-03-31
40,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,899 GBP2024-03-31
44,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,732 GBP2024-03-31
1,795 GBP2023-03-31
Computers
29,537 GBP2024-03-31
10,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,269 GBP2024-03-31
12,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Computers
18,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,134 GBP2024-03-31
2,071 GBP2023-03-31
Computers
35,496 GBP2024-03-31
29,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
111,298 GBP2024-03-31
301,864 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,610 GBP2024-03-31
29,793 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,512 GBP2024-03-31
Debtors
Amounts falling due within one year
192,053 GBP2024-03-31
332,290 GBP2023-03-31
Other Debtors
Amounts falling due after one year
59,318 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,809 GBP2024-03-31
49,358 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,224 GBP2024-03-31
73,903 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-81,237 GBP2024-03-31
6,453 GBP2023-03-31
Other Creditors
Amounts falling due within one year
151,970 GBP2024-03-31
194,447 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
220,226 GBP2024-03-31
177,134 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
3,000 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31