Intangible Assets
1,160,000 GBP2024-03-31
1,160,000 GBP2023-04-30
Property, Plant & Equipment
116,215 GBP2024-03-31
51,505 GBP2023-04-30
Fixed Assets
1,276,215 GBP2024-03-31
1,211,505 GBP2023-04-30
Debtors
659,812 GBP2024-03-31
570,287 GBP2023-04-30
Cash at bank and in hand
2,257 GBP2024-03-31
603 GBP2023-04-30
Current Assets
662,069 GBP2024-03-31
570,890 GBP2023-04-30
Creditors
Current
463,572 GBP2024-03-31
392,192 GBP2023-04-30
Net Current Assets/Liabilities
198,497 GBP2024-03-31
178,698 GBP2023-04-30
Total Assets Less Current Liabilities
1,474,712 GBP2024-03-31
1,390,203 GBP2023-04-30
Creditors
Non-current
258,613 GBP2024-03-31
237,092 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-03-31
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,160,000 GBP2023-04-30
Intangible Assets
Net goodwill
1,160,000 GBP2024-03-31
1,160,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,591 GBP2024-03-31
34,909 GBP2023-04-30
Computers
114,217 GBP2024-03-31
89,158 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
221,467 GBP2024-03-31
124,067 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,256 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,256 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,406 GBP2024-03-31
23,834 GBP2023-04-30
Computers
65,302 GBP2024-03-31
48,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,252 GBP2024-03-31
72,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,544 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
12,572 GBP2023-05-01 ~ 2024-03-31
Computers
17,579 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,695 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,005 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,005 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,544 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
35,115 GBP2024-03-31
Furniture and fittings
32,185 GBP2024-03-31
11,075 GBP2023-04-30
Computers
48,915 GBP2024-03-31
40,430 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
571,251 GBP2024-03-31
Amounts falling due within one year, Current
493,388 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
88,561 GBP2024-03-31
Amounts falling due within one year, Current
76,899 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
659,812 GBP2024-03-31
Amounts falling due within one year, Current
570,287 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
138,878 GBP2024-03-31
92,046 GBP2023-04-30
Trade Creditors/Trade Payables
Current
91,844 GBP2024-03-31
88,808 GBP2023-04-30
Other Taxation & Social Security Payable
Current
149,164 GBP2024-03-31
143,377 GBP2023-04-30
Other Creditors
Current
83,686 GBP2024-03-31
67,961 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-03-31
Other Creditors
Non-current
198,613 GBP2024-03-31
237,092 GBP2023-04-30