Property, Plant & Equipment
15,304 GBP2024-03-31
21,450 GBP2023-03-31
Fixed Assets
15,304 GBP2024-03-31
21,450 GBP2023-03-31
Debtors
Current
1,987,853 GBP2024-03-31
869,193 GBP2023-03-31
Cash at bank and in hand
446,951 GBP2024-03-31
624,840 GBP2023-03-31
Current Assets
2,434,804 GBP2024-03-31
1,494,033 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-629,863 GBP2024-03-31
Net Current Assets/Liabilities
1,804,941 GBP2024-03-31
1,025,703 GBP2023-03-31
Total Assets Less Current Liabilities
1,820,245 GBP2024-03-31
1,047,153 GBP2023-03-31
Net Assets/Liabilities
1,820,245 GBP2024-03-31
1,047,153 GBP2023-03-31
Equity
1,820,245 GBP2024-03-31
1,047,153 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,384 GBP2024-03-31
29,384 GBP2023-03-31
Office equipment
66,715 GBP2024-03-31
59,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,787 GBP2024-03-31
91,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,091 GBP2023-03-31
Office equipment
49,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
69,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,876 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,967 GBP2024-03-31
Office equipment
56,231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,483 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,417 GBP2024-03-31
10,293 GBP2023-03-31
Office equipment
10,484 GBP2024-03-31
10,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
961,205 GBP2024-03-31
518,410 GBP2023-03-31
Other Debtors
Current
21,524 GBP2024-03-31
16,239 GBP2023-03-31
Prepayments/Accrued Income
Current
671,297 GBP2024-03-31
145,631 GBP2023-03-31
Cash and Cash Equivalents
446,951 GBP2024-03-31
624,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,436 GBP2024-03-31
14,011 GBP2023-03-31
Taxation/Social Security Payable
Current
233,646 GBP2024-03-31
196,392 GBP2023-03-31
Other Creditors
Current
23,916 GBP2024-03-31
20,673 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
354,865 GBP2024-03-31
237,254 GBP2023-03-31
Creditors
Current
629,863 GBP2024-03-31
468,330 GBP2023-03-31