Intangible Assets
41,645 GBP2024-03-31
53,944 GBP2023-03-31
Property, Plant & Equipment
2,834 GBP2024-03-31
3,779 GBP2023-03-31
Fixed Assets
44,479 GBP2024-03-31
57,723 GBP2023-03-31
Debtors
115,256 GBP2024-03-31
68,241 GBP2023-03-31
Cash at bank and in hand
175 GBP2024-03-31
14,033 GBP2023-03-31
Current Assets
115,431 GBP2024-03-31
82,274 GBP2023-03-31
Creditors
-139,677 GBP2024-03-31
-103,568 GBP2023-03-31
Net Current Assets/Liabilities
-24,246 GBP2024-03-31
-21,294 GBP2023-03-31
Total Assets Less Current Liabilities
20,233 GBP2024-03-31
36,429 GBP2023-03-31
Creditors
Non-current
-12,446 GBP2024-03-31
-26,651 GBP2023-03-31
Net Assets/Liabilities
102 GBP2024-03-31
599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2 GBP2024-03-31
499 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
53,778 GBP2024-03-31
53,778 GBP2023-03-31
Development expenditure
69,210 GBP2024-03-31
69,210 GBP2023-03-31
Intangible Assets - Gross Cost
122,988 GBP2024-03-31
122,988 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,744 GBP2024-03-31
44,366 GBP2023-03-31
Development expenditure
31,599 GBP2024-03-31
24,678 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,343 GBP2024-03-31
69,044 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,378 GBP2023-04-01 ~ 2024-03-31
Development expenditure
6,921 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,299 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,034 GBP2024-03-31
9,412 GBP2023-03-31
Development expenditure
37,611 GBP2024-03-31
44,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-03-31
200 GBP2023-03-31
Computers
7,535 GBP2024-03-31
7,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,735 GBP2024-03-31
7,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2024-03-31
137 GBP2023-03-31
Computers
4,748 GBP2024-03-31
3,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,901 GBP2024-03-31
3,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Computers
929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47 GBP2024-03-31
63 GBP2023-03-31
Computers
2,787 GBP2024-03-31
3,716 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,454 GBP2024-03-31
11,705 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,573 GBP2024-03-31
18,839 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,466 GBP2024-03-31
80,106 GBP2023-03-31
Creditors
Current
139,677 GBP2024-03-31
103,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,446 GBP2024-03-31
26,651 GBP2023-03-31