Intangible Assets
31,557 GBP2024-03-31
28,771 GBP2023-03-31
Property, Plant & Equipment
944 GBP2024-03-31
1,380 GBP2023-03-31
Fixed Assets
32,501 GBP2024-03-31
30,151 GBP2023-03-31
Debtors
11,592 GBP2024-03-31
12,547 GBP2023-03-31
Cash at bank and in hand
2,910 GBP2024-03-31
19,071 GBP2023-03-31
Current Assets
54,106 GBP2024-03-31
82,198 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,277 GBP2023-03-31
Net Current Assets/Liabilities
-144,595 GBP2024-03-31
39,921 GBP2023-03-31
Total Assets Less Current Liabilities
-112,094 GBP2024-03-31
70,072 GBP2023-03-31
Equity
Called up share capital
240,293 GBP2024-03-31
240,293 GBP2023-03-31
Share premium
990,472 GBP2024-03-31
990,472 GBP2023-03-31
Retained earnings (accumulated losses)
-1,342,859 GBP2024-03-31
-1,160,693 GBP2023-03-31
Equity
-112,094 GBP2024-03-31
70,072 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
213,692 GBP2024-03-31
197,714 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
182,135 GBP2024-03-31
168,943 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,192 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
31,557 GBP2024-03-31
28,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,278 GBP2024-03-31
3,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
944 GBP2024-03-31
1,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,677 GBP2024-03-31
7,893 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,915 GBP2024-03-31
4,654 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,592 GBP2024-03-31
Current, Amounts falling due within one year
12,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,949 GBP2024-03-31
27,562 GBP2023-03-31
Amounts owed to group undertakings
Current
132,752 GBP2024-03-31
10,752 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,006 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,957 GBP2023-03-31
Creditors
Current
198,701 GBP2024-03-31
42,277 GBP2023-03-31
Equity
Called up share capital
240,293 GBP2024-03-31
240,293 GBP2023-03-31