Intangible Assets
2,440,166 GBP2024-03-31
1,809,216 GBP2023-03-31
Property, Plant & Equipment
35,251 GBP2024-03-31
31,407 GBP2023-03-31
Fixed Assets - Investments
6,302 GBP2024-03-31
6,302 GBP2023-03-31
Fixed Assets
2,481,719 GBP2024-03-31
1,846,925 GBP2023-03-31
Debtors
1,545,247 GBP2024-03-31
490,361 GBP2023-03-31
Cash at bank and in hand
1,034,871 GBP2024-03-31
426,685 GBP2023-03-31
Current Assets
2,580,118 GBP2024-03-31
917,046 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-394,462 GBP2024-03-31
-773,053 GBP2023-03-31
Net Current Assets/Liabilities
2,185,656 GBP2024-03-31
143,993 GBP2023-03-31
Total Assets Less Current Liabilities
4,667,375 GBP2024-03-31
1,990,918 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,920 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
4,664,455 GBP2024-03-31
1,990,918 GBP2023-03-31
Equity
Called up share capital
61,685 GBP2024-03-31
11,244 GBP2023-03-31
Share premium
0 GBP2024-03-31
3,468,041 GBP2023-03-31
Other miscellaneous reserve
1,009,877 GBP2024-03-31
311,082 GBP2023-03-31
Retained earnings (accumulated losses)
3,592,893 GBP2024-03-31
-1,799,449 GBP2023-03-31
-1,124,960 GBP2022-03-31
Equity
4,664,455 GBP2024-03-31
1,990,918 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,116,369 GBP2023-04-01 ~ 2024-03-31
-674,489 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,116,369 GBP2023-04-01 ~ 2024-03-31
-674,489 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,779,105 GBP2024-03-31
1,955,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
338,939 GBP2024-03-31
145,787 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
193,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,927 GBP2024-03-31
5,927 GBP2023-03-31
Furniture and fittings
57,605 GBP2024-03-31
43,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,532 GBP2024-03-31
48,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,654 GBP2024-03-31
2,469 GBP2023-03-31
Furniture and fittings
24,627 GBP2024-03-31
15,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,281 GBP2024-03-31
17,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,273 GBP2024-03-31
3,458 GBP2023-03-31
Furniture and fittings
32,978 GBP2024-03-31
27,949 GBP2023-03-31
Investments in group undertakings and participating interests
6,302 GBP2024-03-31
6,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
647,485 GBP2024-03-31
96,000 GBP2023-03-31
Amounts Owed By Related Parties
674,829 GBP2024-03-31
Current
337,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222,933 GBP2024-03-31
57,359 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,545,247 GBP2024-03-31
490,361 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,592 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
281,280 GBP2024-03-31
223,949 GBP2023-03-31
Amounts owed to group undertakings
Current
303 GBP2024-03-31
303 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,237 GBP2024-03-31
41,901 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
422,754 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,050 GBP2024-03-31
84,146 GBP2023-03-31
Creditors
Current
394,462 GBP2024-03-31
773,053 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,920 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
11,244 GBP2023-03-31