Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
125,427 GBP2024-03-31
169,253 GBP2023-03-31
Property, Plant & Equipment
2,886 GBP2024-03-31
2,965 GBP2023-03-31
Fixed Assets
128,313 GBP2024-03-31
172,218 GBP2023-03-31
Debtors
Current
124,054 GBP2024-03-31
34,438 GBP2023-03-31
Cash at bank and in hand
60,705 GBP2024-03-31
484,370 GBP2023-03-31
Current Assets
184,759 GBP2024-03-31
518,808 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,612 GBP2024-03-31
-213,591 GBP2023-03-31
Net Current Assets/Liabilities
14,147 GBP2024-03-31
305,217 GBP2023-03-31
Total Assets Less Current Liabilities
142,460 GBP2024-03-31
477,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
130,071 GBP2024-03-31
455,027 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Capital redemption reserve
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
130,059 GBP2024-03-31
455,015 GBP2023-03-31
Equity
130,071 GBP2024-03-31
455,027 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
315,079 GBP2024-03-31
253,879 GBP2023-03-31
Goodwill
63,283 GBP2024-03-31
63,283 GBP2023-03-31
Intangible Assets - Gross Cost
378,362 GBP2024-03-31
317,162 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
189,652 GBP2024-03-31
84,626 GBP2023-03-31
Goodwill
63,283 GBP2024-03-31
63,283 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
252,935 GBP2024-03-31
147,909 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
105,026 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
125,427 GBP2024-03-31
169,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,738 GBP2024-03-31
27,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
24,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,852 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,886 GBP2024-03-31
2,965 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,046 GBP2024-03-31
1,445 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8 GBP2024-03-31
8 GBP2023-03-31
Other Debtors
Current
32,985 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,204 GBP2024-03-31
64,734 GBP2023-03-31
Corporation Tax Payable
Current
32,559 GBP2024-03-31
8,377 GBP2023-03-31
Taxation/Social Security Payable
Current
19,624 GBP2024-03-31
10,030 GBP2023-03-31
Other Creditors
Current
48,875 GBP2024-03-31
112,413 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2024-03-31
8,037 GBP2023-03-31
Creditors
Current
170,612 GBP2024-03-31
213,591 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Deferred Tax Liability/Asset
-722 GBP2024-03-31
-741 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-722 GBP2024-03-31
-741 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31