Intangible Assets
765,000 GBP2024-03-31
807,500 GBP2023-03-31
Property, Plant & Equipment
7,259 GBP2024-03-31
6,992 GBP2023-03-31
Fixed Assets
772,259 GBP2024-03-31
814,492 GBP2023-03-31
Debtors
383,097 GBP2024-03-31
389,770 GBP2023-03-31
Cash at bank and in hand
97,223 GBP2024-03-31
212,667 GBP2023-03-31
Current Assets
485,141 GBP2024-03-31
608,033 GBP2023-03-31
Net Current Assets/Liabilities
357,453 GBP2024-03-31
-639,334 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-03-31
42,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
765,000 GBP2024-03-31
807,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,790 GBP2024-03-31
9,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,531 GBP2024-03-31
2,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,259 GBP2024-03-31
6,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,585 GBP2024-03-31
198,177 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
209,512 GBP2024-03-31
191,593 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
383,097 GBP2024-03-31
389,770 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,265 GBP2024-03-31
10,074 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,680 GBP2024-03-31
68,172 GBP2023-03-31
Other Creditors
Current
29,743 GBP2024-03-31
1,169,121 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,800 GBP2024-03-31
22,800 GBP2023-03-31
Between one and five year
91,200 GBP2024-03-31
91,200 GBP2023-03-31
More than five year
108,300 GBP2024-03-31
131,100 GBP2023-03-31
All periods
222,300 GBP2024-03-31
245,100 GBP2023-03-31