Intangible Assets
3,258 GBP2024-03-31
5,316 GBP2023-03-31
Property, Plant & Equipment
5,129 GBP2024-03-31
1,096 GBP2023-03-31
Fixed Assets
8,387 GBP2024-03-31
6,412 GBP2023-03-31
Debtors
175,340 GBP2024-03-31
46,633 GBP2023-03-31
Cash at bank and in hand
33,030 GBP2024-03-31
57,579 GBP2023-03-31
Current Assets
208,370 GBP2024-03-31
104,212 GBP2023-03-31
Creditors
Current
66,139 GBP2024-03-31
38,106 GBP2023-03-31
Net Current Assets/Liabilities
142,231 GBP2024-03-31
66,106 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
10,289 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,031 GBP2024-03-31
4,973 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,058 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
3,258 GBP2024-03-31
5,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
732 GBP2024-03-31
119 GBP2023-03-31
Computers
6,527 GBP2024-03-31
1,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,259 GBP2024-03-31
1,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2024-03-31
24 GBP2023-03-31
Computers
1,965 GBP2024-03-31
334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,130 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Computers
1,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
567 GBP2024-03-31
95 GBP2023-03-31
Computers
4,562 GBP2024-03-31
1,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,890 GBP2024-03-31
14,342 GBP2023-03-31
Other Debtors
Current
18 GBP2024-03-31
3,524 GBP2023-03-31
Prepayments/Accrued Income
Current
57,660 GBP2024-03-31
26,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
175,340 GBP2024-03-31
Amounts falling due within one year, Current
46,633 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,983 GBP2024-03-31
4,090 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,521 GBP2024-03-31
4,977 GBP2023-03-31
Other Creditors
Current
958 GBP2024-03-31
1,138 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,677 GBP2024-03-31
27,901 GBP2023-03-31