Intangible Assets
123,120 GBP2024-03-31
223,900 GBP2023-03-31
Property, Plant & Equipment
21,944 GBP2024-03-31
4,871 GBP2023-03-31
Fixed Assets
145,064 GBP2024-03-31
228,771 GBP2023-03-31
Debtors
686,135 GBP2024-03-31
249,005 GBP2023-03-31
Cash at bank and in hand
1,840,854 GBP2024-03-31
1,475,969 GBP2023-03-31
Current Assets
2,526,989 GBP2024-03-31
1,724,974 GBP2023-03-31
Net Current Assets/Liabilities
2,188,507 GBP2024-03-31
1,661,434 GBP2023-03-31
Total Assets Less Current Liabilities
2,333,571 GBP2024-03-31
1,890,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,333,471 GBP2024-03-31
1,890,105 GBP2023-03-31
Equity
2,333,571 GBP2024-03-31
1,890,205 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,007,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
884,680 GBP2024-03-31
783,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100,780 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
123,120 GBP2024-03-31
223,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,125 GBP2024-03-31
35,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,181 GBP2024-03-31
30,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,944 GBP2024-03-31
4,871 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
507,012 GBP2024-03-31
126,316 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
179,123 GBP2024-03-31
122,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
686,135 GBP2024-03-31
249,005 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,620 GBP2024-03-31
44,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
219,500 GBP2024-03-31
5,143 GBP2023-03-31
Other Creditors
Current
21,362 GBP2024-03-31
14,121 GBP2023-03-31