Intangible Assets
1,275,556 GBP2024-03-31
1,625,556 GBP2023-03-31
Property, Plant & Equipment
39,491 GBP2024-03-31
78,058 GBP2023-03-31
Fixed Assets
1,315,047 GBP2024-03-31
1,703,614 GBP2023-03-31
Debtors
928,551 GBP2024-03-31
1,467,996 GBP2023-03-31
Cash at bank and in hand
357,721 GBP2024-03-31
612,974 GBP2023-03-31
Current Assets
1,666,442 GBP2024-03-31
2,753,411 GBP2023-03-31
Net Current Assets/Liabilities
1,088,969 GBP2024-03-31
1,907,855 GBP2023-03-31
Total Assets Less Current Liabilities
2,404,016 GBP2024-03-31
3,611,469 GBP2023-03-31
Net Assets/Liabilities
2,404,016 GBP2024-03-31
3,599,486 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,403,916 GBP2024-03-31
3,599,386 GBP2023-03-31
Equity
2,404,016 GBP2024-03-31
3,599,486 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,500,000 GBP2023-03-31
Development expenditure
22,339 GBP2023-03-31
Intangible Assets - Gross Cost
3,522,339 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,224,444 GBP2024-03-31
1,874,444 GBP2023-03-31
Development expenditure
22,339 GBP2024-03-31
22,339 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,246,783 GBP2024-03-31
1,896,783 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
350,000 GBP2023-04-01 ~ 2024-03-31
Development expenditure
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
350,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,275,556 GBP2024-03-31
1,625,556 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,388 GBP2024-03-31
52,388 GBP2023-03-31
Furniture and fittings
23,411 GBP2024-03-31
23,411 GBP2023-03-31
Computers
295,093 GBP2024-03-31
293,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,892 GBP2024-03-31
369,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,511 GBP2024-03-31
41,960 GBP2023-03-31
Furniture and fittings
18,026 GBP2024-03-31
11,722 GBP2023-03-31
Computers
267,864 GBP2024-03-31
238,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,401 GBP2024-03-31
291,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,551 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,304 GBP2023-04-01 ~ 2024-03-31
Computers
29,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,877 GBP2024-03-31
10,428 GBP2023-03-31
Furniture and fittings
5,385 GBP2024-03-31
11,689 GBP2023-03-31
Computers
27,229 GBP2024-03-31
55,941 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
670,001 GBP2024-03-31
1,203,304 GBP2023-03-31
Other Debtors
Amounts falling due within one year
118,017 GBP2024-03-31
143,936 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
928,551 GBP2024-03-31
1,467,996 GBP2023-03-31
Other Creditors
Current
360,679 GBP2024-03-31