Intangible Assets
141,630 GBP2024-03-31
307,459 GBP2023-03-31
Property, Plant & Equipment
22,247 GBP2024-03-31
16,630 GBP2023-03-31
Fixed Assets
163,877 GBP2024-03-31
324,089 GBP2023-03-31
Debtors
361,216 GBP2024-03-31
232,984 GBP2023-03-31
Cash at bank and in hand
169,191 GBP2024-03-31
1,076,437 GBP2023-03-31
Current Assets
530,407 GBP2024-03-31
1,309,421 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,185,190 GBP2024-03-31
-1,340,279 GBP2023-03-31
Net Current Assets/Liabilities
-654,783 GBP2024-03-31
-30,858 GBP2023-03-31
Total Assets Less Current Liabilities
-490,906 GBP2024-03-31
293,231 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-48,893 GBP2024-03-31
-80,463 GBP2023-03-31
Net Assets/Liabilities
-545,361 GBP2024-03-31
209,608 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
-545,365 GBP2024-03-31
209,604 GBP2023-03-31
287,313 GBP2022-03-31
Equity
-545,361 GBP2024-03-31
209,608 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-754,969 GBP2023-04-01 ~ 2024-03-31
-77,709 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-754,969 GBP2023-04-01 ~ 2024-03-31
-77,709 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
753,202 GBP2024-03-31
752,816 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
611,572 GBP2024-03-31
445,357 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
166,215 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
141,630 GBP2024-03-31
307,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
71,715 GBP2024-03-31
53,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,468 GBP2024-03-31
36,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,247 GBP2024-03-31
16,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
334,312 GBP2024-03-31
62,628 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,764 GBP2024-03-31
135,861 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
24,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,140 GBP2024-03-31
9,496 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
361,216 GBP2024-03-31
232,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,140 GBP2024-03-31
97,509 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,334 GBP2024-03-31
18,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
126,039 GBP2024-03-31
26,752 GBP2023-03-31
Other Creditors
Current
974,677 GBP2024-03-31
1,197,418 GBP2023-03-31
Creditors
Current
1,185,190 GBP2024-03-31
1,340,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
48,893 GBP2024-03-31
80,463 GBP2023-03-31