Intangible Assets
76,604 GBP2024-03-31
38,376 GBP2023-03-31
Property, Plant & Equipment
893 GBP2024-03-31
1,693 GBP2023-03-31
Fixed Assets
77,497 GBP2024-03-31
40,069 GBP2023-03-31
Debtors
112,272 GBP2024-03-31
113,292 GBP2023-03-31
Cash at bank and in hand
11,802 GBP2024-03-31
12,580 GBP2023-03-31
Current Assets
124,074 GBP2024-03-31
125,872 GBP2023-03-31
Net Current Assets/Liabilities
-38,701 GBP2024-03-31
-19,119 GBP2023-03-31
Total Assets Less Current Liabilities
38,796 GBP2024-03-31
20,950 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,977 GBP2024-03-31
-41,747 GBP2023-03-31
Net Assets/Liabilities
3,819 GBP2024-03-31
-20,797 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
76,604 GBP2024-03-31
38,376 GBP2023-03-31
Intangible Assets
Other than goodwill
76,604 GBP2024-03-31
38,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2024-03-31
212 GBP2023-03-31
Computers
8,654 GBP2024-03-31
8,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,866 GBP2024-03-31
8,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2024-03-31
57 GBP2023-03-31
Computers
7,863 GBP2024-03-31
7,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,973 GBP2024-03-31
7,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Computers
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-03-31
155 GBP2023-03-31
Computers
791 GBP2024-03-31
1,538 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,277 GBP2024-03-31
48,141 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
466 GBP2024-03-31
Other Debtors
Amounts falling due within one year
53,529 GBP2024-03-31
65,151 GBP2023-03-31
Debtors
Amounts falling due within one year
112,272 GBP2024-03-31
113,292 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,770 GBP2024-03-31
6,770 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
80,113 GBP2024-03-31
69,086 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,389 GBP2024-03-31
2,621 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,169 GBP2024-03-31
3,327 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,017 GBP2024-03-31
13,142 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,275 GBP2024-03-31
8,326 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
34,977 GBP2024-03-31
41,747 GBP2023-03-31
Advances or credits given to directors
31,694 GBP2024-03-31
30,694 GBP2023-03-31
Advances or credits made to directors during the period
3,853 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
2,853 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31