Intangible Assets
13,988 GBP2024-03-31
26,941 GBP2023-03-31
Property, Plant & Equipment
32,316 GBP2024-03-31
44,640 GBP2023-03-31
Fixed Assets
46,304 GBP2024-03-31
71,581 GBP2023-03-31
Debtors
66,662 GBP2024-03-31
51,410 GBP2023-03-31
Cash at bank and in hand
1,974,387 GBP2024-03-31
1,563,601 GBP2023-03-31
Current Assets
2,041,049 GBP2024-03-31
1,615,011 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-655,389 GBP2024-03-31
-490,465 GBP2023-03-31
Net Current Assets/Liabilities
1,385,660 GBP2024-03-31
1,124,546 GBP2023-03-31
Total Assets Less Current Liabilities
1,431,964 GBP2024-03-31
1,196,127 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,430,551 GBP2024-03-31
Net Assets/Liabilities
1,413 GBP2024-03-31
12,043 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,403 GBP2024-03-31
12,033 GBP2023-03-31
Equity
1,413 GBP2024-03-31
12,043 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
69,102 GBP2024-03-31
59,553 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,114 GBP2024-03-31
32,612 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,518 GBP2024-03-31
37,268 GBP2023-03-31
Computers
23,301 GBP2024-03-31
19,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,819 GBP2024-03-31
56,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,436 GBP2024-03-31
4,949 GBP2023-03-31
Computers
16,067 GBP2024-03-31
6,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,503 GBP2024-03-31
11,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,487 GBP2023-04-01 ~ 2024-03-31
Computers
9,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,082 GBP2024-03-31
32,319 GBP2023-03-31
Computers
7,234 GBP2024-03-31
12,321 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31