Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,761 GBP2024-03-31
7,394 GBP2023-03-31
Debtors
Non-current
16,827 GBP2024-03-31
16,827 GBP2023-03-31
Current
291,578 GBP2024-03-31
222,977 GBP2023-03-31
Cash at bank and in hand
444,471 GBP2024-03-31
440,226 GBP2023-03-31
Current Assets
752,876 GBP2024-03-31
680,030 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-280,224 GBP2024-03-31
-214,336 GBP2023-03-31
Net Current Assets/Liabilities
472,652 GBP2024-03-31
465,694 GBP2023-03-31
Net Assets/Liabilities
474,413 GBP2024-03-31
473,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,623 GBP2024-03-31
15,379 GBP2023-03-31
Computers
116,674 GBP2024-03-31
115,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,297 GBP2024-03-31
130,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,379 GBP2023-03-31
Computers
108,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
102 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
7,040 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,481 GBP2024-03-31
Computers
115,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,536 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-03-31
Computers
1,619 GBP2024-03-31
7,394 GBP2023-03-31
Other Debtors
Non-current
16,827 GBP2024-03-31
16,827 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,792 GBP2024-03-31
114,364 GBP2023-03-31
Other Debtors
Current
1,246 GBP2024-03-31
3,583 GBP2023-03-31
Prepayments/Accrued Income
Current
182,540 GBP2024-03-31
105,030 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,112 GBP2024-03-31
6,107 GBP2023-03-31
Taxation/Social Security Payable
Current
255,517 GBP2024-03-31
197,458 GBP2023-03-31
Other Creditors
Current
645 GBP2024-03-31
21 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,950 GBP2024-03-31
10,750 GBP2023-03-31
Creditors
Current
280,224 GBP2024-03-31
214,336 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,758 GBP2024-03-31
52,758 GBP2023-03-31
Between one and five year
32,974 GBP2024-03-31
85,732 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,732 GBP2024-03-31
138,490 GBP2023-03-31