Intangible Assets
99,518 GBP2024-03-31
139,238 GBP2023-03-31
Property, Plant & Equipment
52,049 GBP2024-03-31
56,518 GBP2023-03-31
Fixed Assets
151,567 GBP2024-03-31
195,756 GBP2023-03-31
Debtors
658,847 GBP2024-03-31
434,809 GBP2023-03-31
Cash at bank and in hand
326,999 GBP2024-03-31
315,158 GBP2023-03-31
Current Assets
1,605,224 GBP2024-03-31
1,227,480 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-938,975 GBP2024-03-31
-833,976 GBP2023-03-31
Net Current Assets/Liabilities
666,249 GBP2024-03-31
393,504 GBP2023-03-31
Total Assets Less Current Liabilities
817,816 GBP2024-03-31
589,260 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,011 GBP2024-03-31
-180,179 GBP2023-03-31
Net Assets/Liabilities
702,805 GBP2024-03-31
399,081 GBP2023-03-31
Equity
Called up share capital
19 GBP2024-03-31
19 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
702,781 GBP2024-03-31
399,057 GBP2023-03-31
Equity
702,805 GBP2024-03-31
399,081 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
397,247 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,729 GBP2024-03-31
258,009 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,720 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
99,518 GBP2024-03-31
139,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
161,939 GBP2024-03-31
154,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
109,890 GBP2024-03-31
97,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
52,049 GBP2024-03-31
56,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
403,411 GBP2024-03-31
248,430 GBP2023-03-31
Other Debtors
Amounts falling due within one year
255,436 GBP2024-03-31
186,379 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
658,847 GBP2024-03-31
434,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
185,132 GBP2024-03-31
246,506 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,055 GBP2024-03-31
16,886 GBP2023-03-31
Corporation Tax Payable
Current
231,300 GBP2024-03-31
81,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
233,537 GBP2024-03-31
205,105 GBP2023-03-31
Other Creditors
Current
189,951 GBP2024-03-31
284,479 GBP2023-03-31
Creditors
Current
938,975 GBP2024-03-31
833,976 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
105,011 GBP2024-03-31
180,179 GBP2023-03-31