Intangible Assets
180,087 GBP2024-03-31
231,541 GBP2023-03-31
Property, Plant & Equipment
36,901 GBP2024-03-31
43,054 GBP2023-03-31
Fixed Assets
216,988 GBP2024-03-31
274,595 GBP2023-03-31
Debtors
257,562 GBP2024-03-31
325,388 GBP2023-03-31
Cash at bank and in hand
287,323 GBP2024-03-31
321,977 GBP2023-03-31
Current Assets
588,679 GBP2024-03-31
691,747 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-175,454 GBP2024-03-31
-190,485 GBP2023-03-31
Net Current Assets/Liabilities
413,225 GBP2024-03-31
501,262 GBP2023-03-31
Total Assets Less Current Liabilities
630,213 GBP2024-03-31
775,857 GBP2023-03-31
Net Assets/Liabilities
622,548 GBP2024-03-31
766,838 GBP2023-03-31
Equity
Called up share capital
264 GBP2024-03-31
264 GBP2023-03-31
Share premium
601,262 GBP2024-03-31
601,262 GBP2023-03-31
Retained earnings (accumulated losses)
21,022 GBP2024-03-31
165,312 GBP2023-03-31
Equity
622,548 GBP2024-03-31
766,838 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
514,537 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
334,450 GBP2024-03-31
282,996 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
51,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
80,113 GBP2024-03-31
86,346 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-6,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,212 GBP2024-03-31
43,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,233 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,000 GBP2024-03-31
63,000 GBP2023-03-31