Intangible Assets
455,859 GBP2024-03-31
332,649 GBP2023-03-31
Property, Plant & Equipment
128,178 GBP2024-03-31
38,743 GBP2023-03-31
Fixed Assets
584,037 GBP2024-03-31
371,392 GBP2023-03-31
Debtors
247,856 GBP2024-03-31
212,439 GBP2023-03-31
Cash at bank and in hand
1,131,980 GBP2024-03-31
36,823 GBP2023-03-31
Current Assets
1,553,201 GBP2024-03-31
321,336 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-315,829 GBP2024-03-31
-313,026 GBP2023-03-31
Net Current Assets/Liabilities
1,237,372 GBP2024-03-31
8,310 GBP2023-03-31
Total Assets Less Current Liabilities
1,821,409 GBP2024-03-31
379,702 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-156,104 GBP2024-03-31
-434,932 GBP2023-03-31
Net Assets/Liabilities
1,665,305 GBP2024-03-31
-55,230 GBP2023-03-31
Equity
Called up share capital
117 GBP2024-03-31
1 GBP2023-03-31
Share premium
2,224,988 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-559,800 GBP2024-03-31
-55,231 GBP2023-03-31
Equity
1,665,305 GBP2024-03-31
-55,230 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
529,572 GBP2024-03-31
363,742 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,713 GBP2024-03-31
31,093 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,620 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
455,859 GBP2024-03-31
332,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,275 GBP2024-03-31
25,893 GBP2023-03-31
Other
72,506 GBP2024-03-31
27,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,781 GBP2024-03-31
53,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,614 GBP2024-03-31
6,978 GBP2023-03-31
Other
24,989 GBP2024-03-31
7,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,603 GBP2024-03-31
14,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,636 GBP2023-04-01 ~ 2024-03-31
Other
17,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
80,661 GBP2024-03-31
18,915 GBP2023-03-31
Other
47,517 GBP2024-03-31
19,828 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,764 GBP2024-03-31
155,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year
172,092 GBP2024-03-31
56,554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
247,856 GBP2024-03-31
212,439 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,039 GBP2024-03-31
214,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,120 GBP2024-03-31
35,150 GBP2023-03-31
Other Creditors
Current
97,670 GBP2024-03-31
63,612 GBP2023-03-31
Creditors
Current
315,829 GBP2024-03-31
313,026 GBP2023-03-31
Other Creditors
Non-current
156,104 GBP2024-03-31
434,932 GBP2023-03-31