Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
4,792 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
8,784 GBP2024-03-31
10,241 GBP2023-03-31
Fixed Assets
13,576 GBP2024-03-31
10,242 GBP2023-03-31
Total Inventories
10,270 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
476,554 GBP2024-03-31
460,434 GBP2023-03-31
Cash at bank and in hand
226,642 GBP2024-03-31
254,131 GBP2023-03-31
Current Assets
713,466 GBP2024-03-31
716,065 GBP2023-03-31
Net Current Assets/Liabilities
634,037 GBP2024-03-31
640,625 GBP2023-03-31
Total Assets Less Current Liabilities
647,613 GBP2024-03-31
650,867 GBP2023-03-31
Net Assets/Liabilities
568,056 GBP2024-03-31
637,558 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
31,160 GBP2024-03-31
25,000 GBP2023-03-31
Development expenditure
6,160 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2024-03-31
24,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,368 GBP2024-03-31
24,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,369 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,369 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,369 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
4,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,783 GBP2024-03-31
7,783 GBP2023-03-31
Computers
22,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,549 GBP2024-03-31
30,439 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,305 GBP2024-03-31
5,565 GBP2023-03-31
Computers
17,460 GBP2024-03-31
14,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,765 GBP2024-03-31
20,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2023-04-01 ~ 2024-03-31
Computers
5,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,478 GBP2024-03-31
2,218 GBP2023-03-31
Computers
7,306 GBP2024-03-31
8,023 GBP2023-03-31
Trade Debtors/Trade Receivables
256,108 GBP2024-03-31
232,393 GBP2023-03-31
Other Debtors
14,161 GBP2024-03-31
12,437 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
996 GBP2024-03-31
1,325 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,433 GBP2024-03-31
74,115 GBP2023-03-31