Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
581,855 GBP2024-03-31
460,627 GBP2023-03-31
Property, Plant & Equipment
4,077 GBP2024-03-31
5,436 GBP2023-03-31
Fixed Assets
585,932 GBP2024-03-31
466,063 GBP2023-03-31
Debtors
172,109 GBP2024-03-31
191,415 GBP2023-03-31
Cash at bank and in hand
11,926 GBP2024-03-31
45,977 GBP2023-03-31
Current Assets
184,035 GBP2024-03-31
237,392 GBP2023-03-31
Creditors
Amounts falling due within one year
-487,855 GBP2024-03-31
-215,092 GBP2023-03-31
Net Current Assets/Liabilities
-303,820 GBP2024-03-31
22,300 GBP2023-03-31
Total Assets Less Current Liabilities
282,112 GBP2024-03-31
488,363 GBP2023-03-31
Creditors
Amounts falling due after one year
-204,166 GBP2024-03-31
-395,125 GBP2023-03-31
Net Assets/Liabilities
77,946 GBP2024-03-31
93,238 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
77,944 GBP2024-03-31
93,236 GBP2023-03-31
Equity
77,946 GBP2024-03-31
93,238 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
428,392 GBP2023-04-01 ~ 2024-03-31
320,904 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,719 GBP2023-04-01 ~ 2024-03-31
25,001 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
457,111 GBP2023-04-01 ~ 2024-03-31
345,905 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
886,031 GBP2024-03-31
723,131 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
304,176 GBP2024-03-31
262,504 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
68,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,662 GBP2024-03-31
63,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-150,496 GBP2024-03-31
-37,934 GBP2023-03-31
Advances or credits made to directors during the period
-112,562 GBP2023-04-01 ~ 2024-03-31