Intangible Assets
300,000 GBP2024-03-31
307,520 GBP2023-03-31
Property, Plant & Equipment
10,813 GBP2024-03-31
11,527 GBP2023-03-31
Fixed Assets
310,813 GBP2024-03-31
319,047 GBP2023-03-31
Debtors
261,968 GBP2024-03-31
240,666 GBP2023-03-31
Cash at bank and in hand
717,218 GBP2024-03-31
630,832 GBP2023-03-31
Current Assets
979,186 GBP2024-03-31
871,498 GBP2023-03-31
Creditors
Current
787,053 GBP2024-03-31
726,596 GBP2023-03-31
Net Current Assets/Liabilities
192,133 GBP2024-03-31
144,902 GBP2023-03-31
Total Assets Less Current Liabilities
502,946 GBP2024-03-31
463,949 GBP2023-03-31
Creditors
Non-current
24,115 GBP2024-03-31
34,154 GBP2023-03-31
Net Assets/Liabilities
478,831 GBP2024-03-31
429,795 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
478,830 GBP2024-03-31
429,794 GBP2023-03-31
Equity
478,831 GBP2024-03-31
429,795 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Computer software
30,079 GBP2023-03-31
Intangible Assets - Gross Cost
330,079 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,079 GBP2024-03-31
22,559 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,520 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
44,577 GBP2024-03-31
34,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,846 GBP2024-03-31
34,520 GBP2023-03-31
Furniture and fittings
2,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,277 GBP2024-03-31
22,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,033 GBP2024-03-31
22,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
756 GBP2023-04-01 ~ 2024-03-31
Computers
12,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
756 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,513 GBP2024-03-31
Computers
9,300 GBP2024-03-31
11,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,243 GBP2024-03-31
158,457 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
109,725 GBP2024-03-31
82,209 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
261,968 GBP2024-03-31
240,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,336 GBP2024-03-31
13,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
358,592 GBP2024-03-31
243,149 GBP2023-03-31
Other Creditors
Current
409,125 GBP2024-03-31
470,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,115 GBP2024-03-31
34,154 GBP2023-03-31