Intangible Assets
9,419 GBP2024-03-31
18,276 GBP2023-03-31
Property, Plant & Equipment
3,450 GBP2024-03-31
593 GBP2023-03-31
Fixed Assets
12,869 GBP2024-03-31
18,869 GBP2023-03-31
Debtors
401,829 GBP2024-03-31
210,898 GBP2023-03-31
Cash at bank and in hand
25,466 GBP2024-03-31
2 GBP2023-03-31
Current Assets
427,295 GBP2024-03-31
210,900 GBP2023-03-31
Net Current Assets/Liabilities
133,807 GBP2024-03-31
20,125 GBP2023-03-31
Total Assets Less Current Liabilities
146,676 GBP2024-03-31
38,994 GBP2023-03-31
Creditors
Amounts falling due after one year
-90,858 GBP2024-03-31
-46,360 GBP2023-03-31
Net Assets/Liabilities
55,263 GBP2024-03-31
-7,455 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
139,358 GBP2024-03-31
139,358 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,939 GBP2024-03-31
121,082 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,857 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,419 GBP2024-03-31
18,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,168 GBP2024-03-31
3,168 GBP2023-03-31
Computers
29,694 GBP2024-03-31
26,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,862 GBP2024-03-31
29,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,168 GBP2024-03-31
3,168 GBP2023-03-31
Computers
26,244 GBP2024-03-31
25,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,412 GBP2024-03-31
28,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,450 GBP2024-03-31
593 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
313,871 GBP2024-03-31
112,239 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,757 GBP2024-03-31
17,896 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,434 GBP2024-03-31
56,075 GBP2023-03-31
Debtors
Amounts falling due within one year
390,062 GBP2024-03-31
186,210 GBP2023-03-31
Other Debtors
Amounts falling due after one year
11,767 GBP2024-03-31
24,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,333 GBP2024-03-31
49,318 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,947 GBP2024-03-31
26,263 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,435 GBP2024-03-31
55,314 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,767 GBP2024-03-31
24,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,001 GBP2024-03-31
31,471 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
49,005 GBP2024-03-31
4,231 GBP2023-03-31
Other Creditors
Amounts falling due after one year
90,858 GBP2024-03-31
46,360 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31