Property, Plant & Equipment
244,060 GBP2024-03-31
114,525 GBP2023-03-31
Fixed Assets - Investments
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Fixed Assets
254,061 GBP2024-03-31
124,526 GBP2023-03-31
Debtors
1,280,650 GBP2024-03-31
970,704 GBP2023-03-31
Current assets - Investments
20 GBP2024-03-31
20 GBP2023-03-31
Cash at bank and in hand
890,378 GBP2024-03-31
835,520 GBP2023-03-31
Current Assets
2,171,048 GBP2024-03-31
1,806,244 GBP2023-03-31
Creditors
Current
798,302 GBP2024-03-31
494,615 GBP2023-03-31
Net Current Assets/Liabilities
1,372,746 GBP2024-03-31
1,311,629 GBP2023-03-31
Total Assets Less Current Liabilities
1,626,807 GBP2024-03-31
1,436,155 GBP2023-03-31
Creditors
Non-current
73,592 GBP2024-03-31
122,653 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
155,170 GBP2024-03-31
44,953 GBP2023-03-31
Furniture and fittings
91,585 GBP2024-03-31
57,236 GBP2023-03-31
Computers
341,258 GBP2024-03-31
298,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
588,013 GBP2024-03-31
400,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,522 GBP2024-03-31
7,102 GBP2023-03-31
Furniture and fittings
57,346 GBP2024-03-31
51,638 GBP2023-03-31
Computers
264,085 GBP2024-03-31
227,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,953 GBP2024-03-31
286,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,420 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,708 GBP2023-04-01 ~ 2024-03-31
Computers
36,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
132,648 GBP2024-03-31
37,851 GBP2023-03-31
Furniture and fittings
34,239 GBP2024-03-31
5,598 GBP2023-03-31
Computers
77,173 GBP2024-03-31
71,076 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
10,001 GBP2023-03-31
Other Investments Other Than Loans
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,127,504 GBP2024-03-31
912,734 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
153,146 GBP2024-03-31
57,970 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,280,650 GBP2024-03-31
970,704 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,336 GBP2024-03-31
22,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
285,001 GBP2024-03-31
247,897 GBP2023-03-31
Other Creditors
Current
434,965 GBP2024-03-31
224,606 GBP2023-03-31
Non-current
73,592 GBP2024-03-31
122,653 GBP2023-03-31