Intangible Assets
42,682 GBP2024-03-31
28,444 GBP2023-03-31
Property, Plant & Equipment
6,174 GBP2024-03-31
139 GBP2023-03-31
Fixed Assets
48,856 GBP2024-03-31
28,583 GBP2023-03-31
Debtors
217,537 GBP2024-03-31
208,752 GBP2023-03-31
Cash at bank and in hand
517,953 GBP2024-03-31
743,242 GBP2023-03-31
Current Assets
735,490 GBP2024-03-31
951,994 GBP2023-03-31
Creditors
Current
384,078 GBP2024-03-31
428,687 GBP2023-03-31
Net Current Assets/Liabilities
351,412 GBP2024-03-31
523,307 GBP2023-03-31
Total Assets Less Current Liabilities
400,268 GBP2024-03-31
551,890 GBP2023-03-31
Net Assets/Liabilities
389,828 GBP2024-03-31
551,890 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
389,828 GBP2024-03-31
551,890 GBP2023-03-31
Equity
389,828 GBP2024-03-31
551,890 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
117,932 GBP2024-03-31
93,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75,250 GBP2024-03-31
64,579 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,671 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
42,682 GBP2024-03-31
28,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,417 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,243 GBP2024-03-31
3,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,174 GBP2024-03-31
139 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,850 GBP2024-03-31
163,630 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,687 GBP2024-03-31
45,122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
217,537 GBP2024-03-31
208,752 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,571 GBP2024-03-31
5,570 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,674 GBP2024-03-31
75,888 GBP2023-03-31
Other Creditors
Current
338,833 GBP2024-03-31
347,229 GBP2023-03-31