Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
1,617 GBP2024-03-31
2,022 GBP2023-03-31
Property, Plant & Equipment
2,627 GBP2024-03-31
1,332 GBP2023-03-31
Fixed Assets - Investments
3,348 GBP2024-03-31
62,234 GBP2023-03-31
Fixed Assets
7,592 GBP2024-03-31
65,588 GBP2023-03-31
Debtors
Current
18,138 GBP2024-03-31
22,500 GBP2023-03-31
Cash at bank and in hand
21,633 GBP2024-03-31
47,704 GBP2023-03-31
Current Assets
39,771 GBP2024-03-31
70,204 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,265 GBP2024-03-31
Net Current Assets/Liabilities
31,506 GBP2024-03-31
-5,784 GBP2023-03-31
Total Assets Less Current Liabilities
39,098 GBP2024-03-31
59,804 GBP2023-03-31
Net Assets/Liabilities
39,098 GBP2024-03-31
59,804 GBP2023-03-31
Equity
Called up share capital
85,472 GBP2024-03-31
85,472 GBP2023-03-31
Retained earnings (accumulated losses)
-46,374 GBP2024-03-31
-25,668 GBP2023-03-31
Equity
39,098 GBP2024-03-31
59,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,304 GBP2024-03-31
24,179 GBP2023-03-31
Computers
18,298 GBP2024-03-31
16,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,602 GBP2024-03-31
40,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,695 GBP2023-03-31
Computers
15,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
129 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
618 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,824 GBP2024-03-31
Computers
16,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,975 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
480 GBP2024-03-31
484 GBP2023-03-31
Computers
2,147 GBP2024-03-31
848 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
13,184 GBP2024-03-31
13,489 GBP2023-03-31
Other Debtors
Current
3,011 GBP2024-03-31
3,104 GBP2023-03-31
Prepayments/Accrued Income
Current
1,943 GBP2024-03-31
5,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,958 GBP2024-03-31
7,164 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
59,581 GBP2023-03-31
Taxation/Social Security Payable
Current
1 GBP2024-03-31
1,868 GBP2023-03-31
Other Creditors
Current
458 GBP2024-03-31
2,805 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,748 GBP2024-03-31
4,570 GBP2023-03-31
Creditors
Current
8,265 GBP2024-03-31
75,988 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,658 GBP2024-03-31
572 GBP2023-03-31