Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
162,109 GBP2024-03-31
Property, Plant & Equipment
322 GBP2024-03-31
454 GBP2023-03-31
Fixed Assets
162,431 GBP2024-03-31
454 GBP2023-03-31
Debtors
Current
650,651 GBP2024-03-31
260,937 GBP2023-03-31
Cash at bank and in hand
1,359 GBP2024-03-31
201,064 GBP2023-03-31
Current Assets
652,010 GBP2024-03-31
462,001 GBP2023-03-31
Net Current Assets/Liabilities
207,751 GBP2024-03-31
266,093 GBP2023-03-31
Total Assets Less Current Liabilities
370,182 GBP2024-03-31
266,547 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-126,473 GBP2024-03-31
Net Assets/Liabilities
243,709 GBP2024-03-31
94,028 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2023-04-01 ~ 2024-03-31
182 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
180,121 GBP2024-03-31
Intangible Assets - Gross Cost
180,121 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,012 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,012 GBP2024-03-31
Intangible Assets
Other
162,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108 GBP2024-03-31
108 GBP2023-03-31
Office equipment
1,176 GBP2024-03-31
1,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,284 GBP2024-03-31
1,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2024-03-31
8 GBP2023-03-31
Office equipment
939 GBP2024-03-31
822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-03-31
830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-03-31
100 GBP2023-03-31
Office equipment
237 GBP2024-03-31
354 GBP2023-03-31
Trade Debtors/Trade Receivables
372,459 GBP2024-03-31
211,888 GBP2023-03-31
Amounts Owed By Related Parties
225,960 GBP2024-03-31
-39 GBP2023-03-31
Prepayments
22,500 GBP2024-03-31
Other Debtors
29,732 GBP2024-03-31
49,088 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
650,651 GBP2024-03-31
260,937 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
126,473 GBP2024-03-31