Intangible Assets
5,614 GBP2024-03-31
6,128 GBP2023-03-31
Property, Plant & Equipment
5,770 GBP2024-03-31
7,371 GBP2023-03-31
Amounts invested in assets
18,158 GBP2024-03-31
18,158 GBP2023-03-31
Fixed Assets
29,542 GBP2024-03-31
31,657 GBP2023-03-31
Debtors
702,711 GBP2024-03-31
1,222,760 GBP2023-03-31
Cash at bank and in hand
66,386 GBP2024-03-31
92,154 GBP2023-03-31
Current Assets
769,097 GBP2024-03-31
1,314,914 GBP2023-03-31
Net Current Assets/Liabilities
548,256 GBP2024-03-31
1,033,696 GBP2023-03-31
Net Assets/Liabilities
577,798 GBP2024-03-31
1,065,353 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,713 GBP2024-03-31
7,713 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,099 GBP2024-03-31
1,585 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
514 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,614 GBP2024-03-31
6,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,224 GBP2024-03-31
1,891 GBP2023-03-31
Computers
22,832 GBP2024-03-31
19,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,056 GBP2024-03-31
21,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,797 GBP2024-03-31
1,505 GBP2023-03-31
Computers
17,489 GBP2024-03-31
12,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,286 GBP2024-03-31
14,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Computers
4,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2024-03-31
386 GBP2023-03-31
Computers
5,343 GBP2024-03-31
6,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,800 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,378 GBP2024-03-31
18,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year
284,343 GBP2024-03-31
293,367 GBP2023-03-31
Debtors
Amounts falling due within one year
702,711 GBP2024-03-31
1,222,760 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,701 GBP2024-03-31
4,794 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,435 GBP2024-03-31
1,502 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,363 GBP2024-03-31
266,832 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,574 GBP2024-03-31
8,090 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
59,768 GBP2024-03-31
Advances or credits given to directors
9,023 GBP2023-03-31
Advances or credits repaid by directors
9,023 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31