63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
328,252 GBP2024-03-31
309,938 GBP2023-04-01
309,938 GBP2023-03-31
Property, Plant & Equipment
3,834 GBP2024-03-31
8,883 GBP2023-04-01
8,883 GBP2023-03-31
Total Inventories
21,646 GBP2024-03-31
28,305 GBP2023-03-31
Debtors
1,231,350 GBP2024-03-31
156,794 GBP2023-03-31
Cash at bank and in hand
122,067 GBP2023-03-31
Current Assets
1,252,996 GBP2024-03-31
307,166 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,240,270 GBP2024-03-31
-260,840 GBP2023-03-31
Net Current Assets/Liabilities
12,726 GBP2024-03-31
46,326 GBP2023-03-31
Total Assets Less Current Liabilities
344,812 GBP2024-03-31
365,147 GBP2023-03-31
Creditors
Amounts falling due after one year
-341,890 GBP2024-03-31
-359,312 GBP2023-03-31
Net Assets/Liabilities
2,922 GBP2024-03-31
5,835 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
2,912 GBP2024-03-31
5,825 GBP2023-03-31
Equity
2,922 GBP2024-03-31
5,835 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
340,310 GBP2024-03-31
315,967 GBP2023-04-01
Intangible Assets - Gross Cost
340,310 GBP2024-03-31
315,967 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,058 GBP2024-03-31
6,029 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
12,058 GBP2024-03-31
6,029 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
328,252 GBP2024-03-31
309,938 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,488 GBP2024-03-31
2,551 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,448 GBP2024-03-31
12,448 GBP2023-04-01
Computers
19,244 GBP2024-03-31
16,941 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
34,180 GBP2024-03-31
31,940 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2024-03-31
1,149 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,448 GBP2024-03-31
10,256 GBP2023-04-01
Computers
16,414 GBP2024-03-31
11,652 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,346 GBP2024-03-31
23,057 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
335 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,004 GBP2024-03-31
1,402 GBP2023-04-01
Computers
2,830 GBP2024-03-31
5,289 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,192 GBP2023-04-01