Intangible Assets
13,479 GBP2024-03-31
14,261 GBP2023-03-31
Property, Plant & Equipment
460 GBP2024-03-31
622 GBP2023-03-31
Fixed Assets
13,939 GBP2024-03-31
14,883 GBP2023-03-31
Debtors
432,893 GBP2024-03-31
342,796 GBP2023-03-31
Cash at bank and in hand
32,680 GBP2024-03-31
76,646 GBP2023-03-31
Current Assets
465,573 GBP2024-03-31
419,442 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,037 GBP2024-03-31
-241,971 GBP2023-03-31
Net Current Assets/Liabilities
300,536 GBP2024-03-31
177,471 GBP2023-03-31
Total Assets Less Current Liabilities
314,475 GBP2024-03-31
192,354 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,446 GBP2023-03-31
Net Assets/Liabilities
302,808 GBP2024-03-31
170,908 GBP2023-03-31
Equity
Called up share capital
2,261,969 GBP2024-03-31
2,261,969 GBP2023-03-31
Retained earnings (accumulated losses)
-1,959,161 GBP2024-03-31
-2,091,061 GBP2023-03-31
-1,945,907 GBP2022-03-31
Equity
302,808 GBP2024-03-31
170,908 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
368,849 GBP2024-03-31
363,382 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
355,370 GBP2024-03-31
349,121 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,249 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,479 GBP2024-03-31
14,261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,889 GBP2024-03-31
19,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
460 GBP2024-03-31
622 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
281,745 GBP2024-03-31
276,702 GBP2023-03-31
Amounts Owed By Related Parties
250 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
150,898 GBP2024-03-31
66,094 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
432,893 GBP2024-03-31
342,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,689 GBP2024-03-31
139,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,671 GBP2024-03-31
9,078 GBP2023-03-31
Other Creditors
Current
99,677 GBP2024-03-31
84,936 GBP2023-03-31
Creditors
Current
165,037 GBP2024-03-31
241,971 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,446 GBP2023-03-31
Profit/Loss
131,900 GBP2023-04-01 ~ 2024-03-31
-145,154 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
6,875 GBP2023-03-31