Intangible Assets
7,526 GBP2024-03-31
3,391 GBP2023-03-31
Property, Plant & Equipment
22,130 GBP2024-03-31
19,936 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
29,660 GBP2024-03-31
23,331 GBP2023-03-31
Debtors
387,798 GBP2024-03-31
282,608 GBP2023-03-31
Cash at bank and in hand
27,832 GBP2024-03-31
16,199 GBP2023-03-31
Current Assets
415,630 GBP2024-03-31
298,807 GBP2023-03-31
Creditors
Current
373,773 GBP2024-03-31
245,018 GBP2023-03-31
Net Current Assets/Liabilities
41,857 GBP2024-03-31
53,789 GBP2023-03-31
Total Assets Less Current Liabilities
71,517 GBP2024-03-31
77,120 GBP2023-03-31
Creditors
Non-current
27,883 GBP2024-03-31
32,711 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
10,022 GBP2024-03-31
4,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,896 GBP2024-03-31
453 GBP2023-03-31
Computers
37,543 GBP2024-03-31
26,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,439 GBP2024-03-31
26,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
510 GBP2024-03-31
239 GBP2023-03-31
Computers
16,799 GBP2024-03-31
6,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,309 GBP2024-03-31
6,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-04-01 ~ 2024-03-31
Computers
10,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,386 GBP2024-03-31
214 GBP2023-03-31
Computers
20,744 GBP2024-03-31
19,722 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
4 GBP2023-03-31
Other Investments Other Than Loans
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
293,881 GBP2024-03-31
194,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
93,917 GBP2024-03-31
88,515 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,798 GBP2024-03-31
282,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
107,827 GBP2024-03-31
4,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,230 GBP2024-03-31
136,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
154,113 GBP2024-03-31
70,341 GBP2023-03-31
Other Creditors
Current
41,603 GBP2024-03-31
33,653 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,883 GBP2024-03-31
32,711 GBP2023-03-31