Intangible Assets
28,412 GBP2024-03-31
53,180 GBP2023-03-31
Property, Plant & Equipment
4,719 GBP2024-03-31
6,399 GBP2023-03-31
Fixed Assets
33,131 GBP2024-03-31
59,579 GBP2023-03-31
Debtors
106,186 GBP2024-03-31
144,904 GBP2023-03-31
Cash at bank and in hand
199,908 GBP2024-03-31
167,390 GBP2023-03-31
Current Assets
306,094 GBP2024-03-31
312,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-270,864 GBP2024-03-31
-305,666 GBP2023-03-31
Net Current Assets/Liabilities
35,230 GBP2024-03-31
6,628 GBP2023-03-31
Total Assets Less Current Liabilities
68,361 GBP2024-03-31
66,207 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57,833 GBP2024-03-31
-15,054 GBP2023-03-31
Net Assets/Liabilities
10,528 GBP2024-03-31
51,153 GBP2023-03-31
Equity
Called up share capital
1,528 GBP2024-03-31
1,528 GBP2023-03-31
1,528 GBP2022-03-31
Share premium
1,055,472 GBP2024-03-31
1,055,472 GBP2023-03-31
1,055,472 GBP2022-03-31
Retained earnings (accumulated losses)
-1,046,472 GBP2024-03-31
-1,005,847 GBP2023-03-31
-939,497 GBP2022-03-31
Equity
10,528 GBP2024-03-31
51,153 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,746 GBP2023-04-01 ~ 2024-03-31
-85,121 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-52,746 GBP2023-04-01 ~ 2024-03-31
-85,121 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
296,086 GBP2023-03-31
Intangible Assets - Gross Cost
466,967 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
438,555 GBP2024-03-31
413,787 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2024-03-31
1,125 GBP2023-03-31
Computers
17,155 GBP2024-03-31
15,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,055 GBP2024-03-31
17,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104 GBP2024-03-31
642 GBP2023-03-31
Computers
13,232 GBP2024-03-31
10,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,336 GBP2024-03-31
10,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Computers
3,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-03-31
483 GBP2023-03-31
Computers
3,923 GBP2024-03-31
5,916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,400 GBP2024-03-31
60,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
63,143 GBP2024-03-31
83,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,643 GBP2024-03-31
1,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,186 GBP2024-03-31
144,904 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,891 GBP2024-03-31
2,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,453 GBP2024-03-31
226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,064 GBP2024-03-31
41,486 GBP2023-03-31
Other Creditors
Current
235,456 GBP2024-03-31
261,483 GBP2023-03-31
Creditors
Current
270,864 GBP2024-03-31
305,666 GBP2023-03-31
Other Creditors
Non-current
57,833 GBP2024-03-31
15,054 GBP2023-03-31