Intangible Assets
114,195 GBP2024-03-31
126,660 GBP2023-03-31
Property, Plant & Equipment
6,074 GBP2024-03-31
5,118 GBP2023-03-31
Fixed Assets
120,269 GBP2024-03-31
131,778 GBP2023-03-31
Debtors
778,603 GBP2024-03-31
711,174 GBP2023-03-31
Cash at bank and in hand
278,935 GBP2024-03-31
156,772 GBP2023-03-31
Current Assets
1,435,010 GBP2024-03-31
1,199,842 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,195,300 GBP2024-03-31
-1,121,332 GBP2023-03-31
Net Current Assets/Liabilities
239,710 GBP2024-03-31
78,510 GBP2023-03-31
Total Assets Less Current Liabilities
359,979 GBP2024-03-31
210,288 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-108,426 GBP2024-03-31
-118,606 GBP2023-03-31
Net Assets/Liabilities
251,553 GBP2024-03-31
91,682 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
124 GBP2023-03-31
Share premium
1,458,839 GBP2024-03-31
1,333,840 GBP2023-03-31
Retained earnings (accumulated losses)
-1,207,411 GBP2024-03-31
-1,242,282 GBP2023-03-31
Equity
251,553 GBP2024-03-31
91,682 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
378,898 GBP2024-03-31
310,509 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
264,703 GBP2024-03-31
183,849 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
80,854 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
114,195 GBP2024-03-31
126,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,643 GBP2024-03-31
12,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,569 GBP2024-03-31
6,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,074 GBP2024-03-31
5,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
428,584 GBP2024-03-31
375,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
74,304 GBP2024-03-31
51,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
502,888 GBP2024-03-31
427,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,073,493 GBP2024-03-31
1,014,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,902 GBP2024-03-31
22,535 GBP2023-03-31
Other Creditors
Current
84,722 GBP2024-03-31
74,741 GBP2023-03-31
Creditors
Current
1,195,300 GBP2024-03-31
1,121,332 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,093 GBP2024-03-31
23,273 GBP2023-03-31
Other Creditors
Non-current
95,333 GBP2024-03-31
95,333 GBP2023-03-31
Creditors
Non-current
108,426 GBP2024-03-31
118,606 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.000005 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,634,341 shares2024-03-31
15,489,860 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
78 GBP2023-04-01 ~ 2024-03-31
77 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
0.0005 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,705,848 shares2024-03-31
4,705,848 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2023-04-01 ~ 2024-03-31
24 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
0.0005 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,664,730 shares2024-03-31
4,664,730 shares2023-03-31
Number of Shares Issued (Fully Paid)
25,004,919 shares2024-03-31
24,860,438 shares2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
124 GBP2023-03-31