Intangible Assets
26,460 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
6,231 GBP2024-03-31
4,923 GBP2023-03-31
Fixed Assets
32,691 GBP2024-03-31
4,923 GBP2023-03-31
Debtors
729,256 GBP2024-03-31
357,608 GBP2023-03-31
Cash at bank and in hand
963,433 GBP2024-03-31
1,447,581 GBP2023-03-31
Current Assets
1,692,689 GBP2024-03-31
1,805,189 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,168,845 GBP2024-03-31
-916,590 GBP2023-03-31
Net Current Assets/Liabilities
523,844 GBP2024-03-31
888,599 GBP2023-03-31
Total Assets Less Current Liabilities
556,535 GBP2024-03-31
893,522 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,064 GBP2024-03-31
-35,379 GBP2023-03-31
Net Assets/Liabilities
526,471 GBP2024-03-31
858,143 GBP2023-03-31
Equity
Called up share capital
6,200 GBP2024-03-31
5,586 GBP2023-03-31
Retained earnings (accumulated losses)
520,271 GBP2024-03-31
852,557 GBP2023-03-31
Equity
526,471 GBP2024-03-31
858,143 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,801 GBP2024-03-31
22,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,570 GBP2024-03-31
17,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,231 GBP2024-03-31
4,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
704,953 GBP2024-03-31
355,108 GBP2023-03-31
Amounts Owed By Related Parties
6,178 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,125 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
729,256 GBP2024-03-31
357,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,391 GBP2024-03-31
5,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,634 GBP2024-03-31
4,332 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,008 GBP2024-03-31
156,614 GBP2023-03-31
Other Creditors
Current
1,036,812 GBP2024-03-31
750,318 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,064 GBP2024-03-31
35,379 GBP2023-03-31
Equity
Called up share capital
6,200 GBP2024-03-31
5,586 GBP2023-03-31