Intangible Assets
315,451 GBP2024-03-31
376,506 GBP2023-03-31
Property, Plant & Equipment
17,284 GBP2024-03-31
12,468 GBP2023-03-31
Fixed Assets
332,735 GBP2024-03-31
388,974 GBP2023-03-31
Debtors
699,556 GBP2024-03-31
405,566 GBP2023-03-31
Cash at bank and in hand
1,332,576 GBP2024-03-31
1,286,309 GBP2023-03-31
Current Assets
2,242,132 GBP2024-03-31
1,841,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-518,447 GBP2024-03-31
-549,563 GBP2023-03-31
Net Current Assets/Liabilities
1,723,685 GBP2024-03-31
1,292,307 GBP2023-03-31
Total Assets Less Current Liabilities
2,056,420 GBP2024-03-31
1,681,281 GBP2023-03-31
Net Assets/Liabilities
2,052,807 GBP2024-03-31
1,679,027 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
2,052,657 GBP2024-03-31
1,678,877 GBP2023-03-31
Equity
2,052,807 GBP2024-03-31
1,679,027 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
610,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
295,099 GBP2024-03-31
234,044 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2024-03-31
1,179 GBP2023-03-31
Computers
38,281 GBP2024-03-31
27,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,460 GBP2024-03-31
28,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
883 GBP2024-03-31
785 GBP2023-03-31
Computers
21,293 GBP2024-03-31
15,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,176 GBP2024-03-31
16,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-04-01 ~ 2024-03-31
Computers
5,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
296 GBP2024-03-31
394 GBP2023-03-31
Computers
16,988 GBP2024-03-31
12,074 GBP2023-03-31