Average Number of Employees
572023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
82,915 GBP2024-03-31
82,915 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
72,629 GBP2024-03-31
45,267 GBP2023-03-31
Intangible Assets
Development expenditure
10,286 GBP2024-03-31
37,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
795 GBP2024-03-31
830 GBP2023-03-31
Computers
54,354 GBP2024-03-31
35,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,149 GBP2024-03-31
36,249 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
439 GBP2023-03-31
Computers
14,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
258 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
19,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
545 GBP2024-03-31
Computers
33,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,655 GBP2024-03-31
Property, Plant & Equipment
Office equipment
250 GBP2024-03-31
391 GBP2023-03-31
Computers
21,244 GBP2024-03-31
21,061 GBP2023-03-31
Property, Plant & Equipment
21,494 GBP2024-03-31
21,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,340 GBP2024-03-31
576,616 GBP2023-03-31
Other Debtors
Current
7,371 GBP2024-03-31
879 GBP2023-03-31
Prepayments/Accrued Income
Current
22,195 GBP2024-03-31
35,668 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
98,432 GBP2024-03-31
Debtors
Current
714,438 GBP2024-03-31
613,163 GBP2023-03-31
Cash at bank and in hand
375,358 GBP2024-03-31
354,785 GBP2023-03-31
Cash and Cash Equivalents
375,358 GBP2024-03-31
354,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,903 GBP2024-03-31
266,011 GBP2023-03-31
Corporation Tax Payable
Current
3,578 GBP2023-03-31
Taxation/Social Security Payable
Current
108,980 GBP2024-03-31
94,181 GBP2023-03-31
Other Creditors
Current
375,517 GBP2024-03-31
78,523 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,124 GBP2024-03-31
26,560 GBP2023-03-31
Creditors
Current
587,047 GBP2024-03-31
468,853 GBP2023-03-31