Intangible Assets
1,664 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment
1,424 GBP2024-03-31
955 GBP2023-03-31
Debtors
Current
66,365 GBP2024-03-31
46,461 GBP2023-03-31
Cash at bank and in hand
151,325 GBP2024-03-31
123,058 GBP2023-03-31
Net Assets/Liabilities
210,038 GBP2024-03-31
159,582 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,184 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Gross Cost
49,704 GBP2024-03-31
48,120 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
520 GBP2024-03-31
420 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,040 GBP2024-03-31
47,940 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,664 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,978 GBP2024-03-31
3,145 GBP2023-03-31
Computers
10,457 GBP2024-03-31
9,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,435 GBP2024-03-31
12,804 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,167 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,475 GBP2024-03-31
2,420 GBP2023-03-31
Computers
9,536 GBP2024-03-31
9,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,011 GBP2024-03-31
11,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Computers
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,126 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
503 GBP2024-03-31
725 GBP2023-03-31
Computers
921 GBP2024-03-31
230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,206 GBP2024-03-31
46,032 GBP2023-03-31
Other Debtors
Current
2,159 GBP2024-03-31
429 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,476 GBP2024-03-31
241 GBP2023-03-31
Other Creditors
Current
9,264 GBP2024-03-31
10,831 GBP2023-03-31