Intangible Assets
12,761 GBP2024-03-31
25,520 GBP2023-03-31
Property, Plant & Equipment
23,088 GBP2024-03-31
17,554 GBP2023-03-31
Fixed Assets
35,849 GBP2024-03-31
43,074 GBP2023-03-31
Debtors
522,864 GBP2024-03-31
511,954 GBP2023-03-31
Cash at bank and in hand
45,469 GBP2024-03-31
12,259 GBP2023-03-31
Current Assets
568,333 GBP2024-03-31
524,213 GBP2023-03-31
Net Current Assets/Liabilities
45,999 GBP2024-03-31
56,224 GBP2023-03-31
Total Assets Less Current Liabilities
81,848 GBP2024-03-31
99,298 GBP2023-03-31
Net Assets/Liabilities
39,418 GBP2024-03-31
41,897 GBP2023-03-31
Equity
Called up share capital
310,352 GBP2024-03-31
310,352 GBP2023-03-31
Share premium
4,787 GBP2024-03-31
4,787 GBP2023-03-31
Retained earnings (accumulated losses)
-275,721 GBP2024-03-31
-273,242 GBP2023-03-31
Equity
39,418 GBP2024-03-31
41,897 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,799 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,038 GBP2024-03-31
38,279 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,759 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,761 GBP2024-03-31
25,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,538 GBP2024-03-31
52,107 GBP2023-03-31
Computers
57,929 GBP2024-03-31
39,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,467 GBP2024-03-31
91,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,553 GBP2024-03-31
48,856 GBP2023-03-31
Computers
37,826 GBP2024-03-31
24,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,379 GBP2024-03-31
73,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
697 GBP2023-04-01 ~ 2024-03-31
Computers
12,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,985 GBP2024-03-31
3,251 GBP2023-03-31
Computers
20,103 GBP2024-03-31
14,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
522,864 GBP2024-03-31
444,979 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
66,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
522,864 GBP2024-03-31
511,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2024-03-31
6,210 GBP2023-03-31
Other Remaining Borrowings
Current
9,367 GBP2024-03-31
9,531 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,220 GBP2024-03-31
34,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,642 GBP2024-03-31
87,383 GBP2023-03-31
Other Creditors
Current
336,145 GBP2024-03-31
319,502 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,750 GBP2024-03-31
10,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,210 GBP2024-03-31
6,210 GBP2023-03-31