Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
642 GBP2024-03-31
579 GBP2023-03-31
Computers
25,587 GBP2024-03-31
15,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,229 GBP2024-03-31
15,942 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
495 GBP2023-03-31
Computers
8,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
84 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
8,054 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
579 GBP2024-03-31
Computers
16,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,867 GBP2024-03-31
Property, Plant & Equipment
Office equipment
63 GBP2024-03-31
84 GBP2023-03-31
Computers
9,299 GBP2024-03-31
6,482 GBP2023-03-31
Property, Plant & Equipment
9,362 GBP2024-03-31
6,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,711 GBP2024-03-31
240,996 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
26,592 GBP2024-03-31
Other Debtors
Current
1,251 GBP2024-03-31
377 GBP2023-03-31
Prepayments/Accrued Income
Current
27,435 GBP2024-03-31
7,466 GBP2023-03-31
Debtors
Current
123,989 GBP2024-03-31
248,839 GBP2023-03-31
Cash at bank and in hand
129,270 GBP2024-03-31
117,336 GBP2023-03-31
Cash and Cash Equivalents
129,270 GBP2024-03-31
117,336 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,221 GBP2024-03-31
299,789 GBP2023-03-31
Amounts owed to group undertakings
Current
2,973 GBP2024-03-31
Taxation/Social Security Payable
Current
19,989 GBP2024-03-31
6,742 GBP2023-03-31
Other Creditors
Current
346,441 GBP2024-03-31
2,974 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,890 GBP2024-03-31
1,443 GBP2023-03-31
Creditors
Current
386,514 GBP2024-03-31
310,948 GBP2023-03-31
Amounts owed to group undertakings
Non-current
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Creditors
Non-current
110,000 GBP2024-03-31
110,000 GBP2023-03-31