Intangible Assets
5,667 GBP2024-03-31
7,667 GBP2023-03-31
Property, Plant & Equipment
13,841 GBP2024-03-31
17,168 GBP2023-03-31
Fixed Assets
19,508 GBP2024-03-31
24,835 GBP2023-03-31
Debtors
102,220 GBP2024-03-31
86,032 GBP2023-03-31
Cash at bank and in hand
62,025 GBP2024-03-31
64,973 GBP2023-03-31
Current Assets
164,245 GBP2024-03-31
151,005 GBP2023-03-31
Net Current Assets/Liabilities
5,136 GBP2024-03-31
-43,303 GBP2023-03-31
Total Assets Less Current Liabilities
24,644 GBP2024-03-31
-18,468 GBP2023-03-31
Equity
Called up share capital
724 GBP2024-03-31
700 GBP2023-03-31
Share premium
272,255 GBP2024-03-31
200,279 GBP2023-03-31
Retained earnings (accumulated losses)
-248,335 GBP2024-03-31
Equity
24,644 GBP2024-03-31
-18,468 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,333 GBP2024-03-31
2,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,667 GBP2024-03-31
7,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,173 GBP2024-03-31
16,070 GBP2023-03-31
Computers
28,891 GBP2024-03-31
28,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,064 GBP2024-03-31
44,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,364 GBP2024-03-31
5,885 GBP2023-03-31
Computers
26,859 GBP2024-03-31
21,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,223 GBP2024-03-31
27,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,479 GBP2023-04-01 ~ 2024-03-31
Computers
4,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,809 GBP2024-03-31
10,185 GBP2023-03-31
Computers
2,032 GBP2024-03-31
6,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,011 GBP2024-03-31
51,583 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,209 GBP2024-03-31
34,449 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,220 GBP2024-03-31
86,032 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,510 GBP2024-03-31
66,469 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,703 GBP2024-03-31
102,230 GBP2023-03-31
Other Creditors
Current
21,896 GBP2024-03-31
17,081 GBP2023-03-31