Intangible Assets
25,092 GBP2024-03-31
26,826 GBP2023-03-31
Property, Plant & Equipment
3,557 GBP2024-03-31
3,347 GBP2023-03-31
Fixed Assets
28,649 GBP2024-03-31
30,173 GBP2023-03-31
Debtors
19,844 GBP2024-03-31
15,776 GBP2023-03-31
Cash at bank and in hand
-2,960 GBP2024-03-31
-8,055 GBP2023-03-31
Current Assets
16,884 GBP2024-03-31
7,721 GBP2023-03-31
Net Current Assets/Liabilities
-86,424 GBP2024-03-31
-108,832 GBP2023-03-31
Total Assets Less Current Liabilities
-57,775 GBP2024-03-31
-78,659 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
-79,442 GBP2024-03-31
-100,326 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,103 GBP2023-03-31
Equity
-1,103 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
66,677 GBP2024-03-31
61,533 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,585 GBP2024-03-31
34,707 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,878 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
25,092 GBP2024-03-31
26,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,511 GBP2024-03-31
1,511 GBP2023-03-31
Computers
8,874 GBP2024-03-31
5,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,385 GBP2024-03-31
7,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,074 GBP2024-03-31
696 GBP2023-03-31
Computers
5,754 GBP2024-03-31
3,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,828 GBP2024-03-31
3,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2023-04-01 ~ 2024-03-31
Computers
2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
437 GBP2024-03-31
815 GBP2023-03-31
Computers
3,120 GBP2024-03-31
2,532 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,621 GBP2024-03-31
70,867 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,702 GBP2024-03-31
2,723 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,539 GBP2024-03-31
168 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,822 GBP2024-03-31
3,419 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
21,667 GBP2024-03-31
21,667 GBP2023-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31