Intangible Assets
25,427 GBP2024-03-31
44,552 GBP2023-03-31
Property, Plant & Equipment
12,301 GBP2024-03-31
15,564 GBP2023-03-31
Amounts invested in assets
51,250 GBP2024-03-31
Fixed Assets
88,978 GBP2024-03-31
60,116 GBP2023-03-31
Debtors
87,628 GBP2024-03-31
57,649 GBP2023-03-31
Cash at bank and in hand
114,097 GBP2024-03-31
82,174 GBP2023-03-31
Current Assets
201,725 GBP2024-03-31
139,823 GBP2023-03-31
Net Current Assets/Liabilities
1,214 GBP2024-03-31
-24,766 GBP2023-03-31
Net Assets/Liabilities
90,192 GBP2024-03-31
35,350 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
76,500 GBP2024-03-31
76,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,073 GBP2024-03-31
31,948 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,427 GBP2024-03-31
44,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,320 GBP2024-03-31
3,855 GBP2023-03-31
Computers
20,677 GBP2024-03-31
18,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,997 GBP2024-03-31
22,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,075 GBP2024-03-31
1,070 GBP2023-03-31
Computers
10,621 GBP2024-03-31
5,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,696 GBP2024-03-31
6,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2023-04-01 ~ 2024-03-31
Computers
4,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,245 GBP2024-03-31
2,785 GBP2023-03-31
Computers
10,056 GBP2024-03-31
12,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,728 GBP2024-03-31
50,376 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,239 GBP2024-03-31
4,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,661 GBP2024-03-31
3,238 GBP2023-03-31
Debtors
Amounts falling due within one year
87,628 GBP2024-03-31
57,649 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,301 GBP2024-03-31
39,142 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,384 GBP2024-03-31
6,664 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,224 GBP2024-03-31
28,625 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,387 GBP2024-03-31
23,791 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
55,689 GBP2024-03-31
65,692 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,526 GBP2024-03-31
675 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31