Intangible Assets
72,303 GBP2024-03-31
108,946 GBP2023-03-31
Property, Plant & Equipment
26,901 GBP2024-03-31
18,601 GBP2023-03-31
Fixed Assets
99,204 GBP2024-03-31
127,547 GBP2023-03-31
Debtors
216,818 GBP2024-03-31
837,750 GBP2023-03-31
Cash at bank and in hand
512,530 GBP2024-03-31
604,462 GBP2023-03-31
Current Assets
729,348 GBP2024-03-31
1,442,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-436,405 GBP2024-03-31
-370,361 GBP2023-03-31
Net Current Assets/Liabilities
292,943 GBP2024-03-31
1,071,851 GBP2023-03-31
Total Assets Less Current Liabilities
392,147 GBP2024-03-31
1,199,398 GBP2023-03-31
Net Assets/Liabilities
385,422 GBP2024-03-31
1,194,748 GBP2023-03-31
Equity
Called up share capital
700 GBP2024-03-31
700 GBP2023-03-31
Retained earnings (accumulated losses)
384,722 GBP2024-03-31
1,194,048 GBP2023-03-31
Equity
385,422 GBP2024-03-31
1,194,748 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,104,391 GBP2024-03-31
2,031,887 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,032,088 GBP2024-03-31
1,922,941 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
109,147 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
72,303 GBP2024-03-31
108,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,251 GBP2024-03-31
20,782 GBP2023-03-31
Computers
85,633 GBP2024-03-31
163,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,884 GBP2024-03-31
183,950 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-91,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-91,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,863 GBP2024-03-31
8,759 GBP2023-03-31
Computers
75,120 GBP2024-03-31
156,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,983 GBP2024-03-31
165,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,104 GBP2023-04-01 ~ 2024-03-31
Computers
10,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-91,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,388 GBP2024-03-31
12,023 GBP2023-03-31
Computers
10,513 GBP2024-03-31
6,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,686 GBP2024-03-31
90,031 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100,132 GBP2024-03-31
747,719 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
216,818 GBP2024-03-31
837,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,185 GBP2024-03-31
1,504 GBP2023-03-31
Corporation Tax Payable
Current
155,576 GBP2024-03-31
75,616 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,511 GBP2024-03-31
43,370 GBP2023-03-31
Other Creditors
Current
218,133 GBP2024-03-31
249,871 GBP2023-03-31
Creditors
Current
436,405 GBP2024-03-31
370,361 GBP2023-03-31