Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
70,602 GBP2024-03-31
51,907 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,744 GBP2024-03-31
15,057 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,687 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
43,858 GBP2024-03-31
36,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
69,261 GBP2024-03-31
62,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,803 GBP2024-03-31
54,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,458 GBP2024-03-31
7,697 GBP2023-03-31
Intangible Assets
43,858 GBP2024-03-31
36,850 GBP2023-03-31
Property, Plant & Equipment
9,458 GBP2024-03-31
7,697 GBP2023-03-31
Fixed Assets
53,316 GBP2024-03-31
44,547 GBP2023-03-31
Debtors
125,112 GBP2024-03-31
136,681 GBP2023-03-31
Cash at bank and in hand
54,283 GBP2024-03-31
62,964 GBP2023-03-31
Current Assets
179,395 GBP2024-03-31
199,645 GBP2023-03-31
Creditors
Amounts falling due within one year
134,676 GBP2024-03-31
124,107 GBP2023-03-31
Net Current Assets/Liabilities
44,719 GBP2024-03-31
75,538 GBP2023-03-31
Total Assets Less Current Liabilities
98,035 GBP2024-03-31
120,085 GBP2023-03-31
Creditors
Amounts falling due after one year
53,775 GBP2023-03-31
Net Assets/Liabilities
93,167 GBP2024-03-31
64,848 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
93,157 GBP2024-03-31
64,838 GBP2023-03-31
Equity
93,167 GBP2024-03-31
64,848 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
70,602 GBP2024-03-31
51,907 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,744 GBP2024-03-31
15,057 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
69,261 GBP2024-03-31
62,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,803 GBP2024-03-31
54,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,451 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
14,621 GBP2024-03-31
41,839 GBP2023-03-31
Other Debtors
110,491 GBP2024-03-31
94,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,413 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,411 GBP2024-03-31
21,012 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,682 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,597 GBP2024-03-31
20,734 GBP2023-03-31
Other Creditors
Amounts falling due within one year
58,986 GBP2024-03-31
64,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,775 GBP2023-03-31