Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
395,999 GBP2024-03-31
Property, Plant & Equipment
2,850 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
398,849 GBP2024-03-31
10 GBP2023-03-31
Debtors
Current
177,077 GBP2024-03-31
173,913 GBP2023-03-31
Cash at bank and in hand
16,554 GBP2024-03-31
56,169 GBP2023-03-31
Current Assets
193,631 GBP2024-03-31
230,082 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-297,674 GBP2024-03-31
-174,889 GBP2023-03-31
Net Current Assets/Liabilities
-104,043 GBP2024-03-31
55,193 GBP2023-03-31
Total Assets Less Current Liabilities
294,806 GBP2024-03-31
55,203 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-253,262 GBP2024-03-31
-38,547 GBP2023-03-31
Net Assets/Liabilities
41,544 GBP2024-03-31
16,656 GBP2023-03-31
Equity
41,544 GBP2024-03-31
16,656 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
439,991 GBP2024-03-31
Intangible Assets - Gross Cost
439,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,999 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,999 GBP2024-03-31
Intangible Assets
Goodwill
395,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,229 GBP2024-03-31
5,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,231 GBP2024-03-31
5,258 GBP2023-03-31
Other
2 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
133 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,381 GBP2024-03-31
Property, Plant & Equipment
Computers
2,848 GBP2024-03-31
10 GBP2023-03-31
Other
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
164,685 GBP2024-03-31
169,818 GBP2023-03-31
Other Debtors
Current
11,392 GBP2024-03-31
4,095 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
Cash and Cash Equivalents
16,554 GBP2024-03-31
56,169 GBP2023-03-31
Bank Borrowings
Current
5,286 GBP2024-03-31
5,286 GBP2023-03-31
Other Remaining Borrowings
Current
110,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
127,881 GBP2024-03-31
89,063 GBP2023-03-31
Taxation/Social Security Payable
Current
49,170 GBP2024-03-31
67,722 GBP2023-03-31
Other Creditors
Current
1,187 GBP2024-03-31
7,568 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,150 GBP2024-03-31
5,250 GBP2023-03-31
Creditors
Current
297,674 GBP2024-03-31
174,889 GBP2023-03-31
Bank Borrowings
Non-current
33,262 GBP2024-03-31
38,547 GBP2023-03-31
Other Remaining Borrowings
Non-current
220,000 GBP2024-03-31
Creditors
Non-current
253,262 GBP2024-03-31
38,547 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,286 GBP2024-03-31
5,286 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
115,286 GBP2024-03-31
5,286 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
33,262 GBP2024-03-31
38,547 GBP2023-03-31
Total Borrowings
368,548 GBP2024-03-31
43,833 GBP2023-03-31