Property, Plant & Equipment
7,366 GBP2024-03-31
4,720 GBP2023-03-31
Fixed Assets - Investments
2,378,930 GBP2024-03-31
2,231,110 GBP2023-03-31
Fixed Assets
2,386,296 GBP2024-03-31
2,235,830 GBP2023-03-31
Debtors
280,241 GBP2024-03-31
103,393 GBP2023-03-31
Current assets - Investments
1,561,651 GBP2024-03-31
2,788,056 GBP2023-03-31
Cash at bank and in hand
1,397,443 GBP2024-03-31
722,697 GBP2023-03-31
Current Assets
3,239,335 GBP2024-03-31
3,614,146 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-335,028 GBP2024-03-31
-264,582 GBP2023-03-31
Net Current Assets/Liabilities
2,904,307 GBP2024-03-31
3,349,564 GBP2023-03-31
Total Assets Less Current Liabilities
5,290,603 GBP2024-03-31
5,585,394 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,437,478 GBP2024-03-31
-4,613,479 GBP2023-03-31
Net Assets/Liabilities
853,125 GBP2024-03-31
971,915 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
853,125 GBP2024-03-31
971,915 GBP2023-03-31
Equity
853,125 GBP2024-03-31
971,915 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
79,588 GBP2024-03-31
72,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,222 GBP2024-03-31
68,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,366 GBP2024-03-31
4,720 GBP2023-03-31
Intangible Assets
Net goodwill
21,669,395 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
240,809 GBP2024-03-31
95,210 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,432 GBP2024-03-31
8,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280,241 GBP2024-03-31
103,393 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,086 GBP2024-03-31
5,749 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,307 GBP2024-03-31
45,762 GBP2023-03-31
Other Creditors
Current
247,635 GBP2024-03-31
213,071 GBP2023-03-31
Creditors
Current
335,028 GBP2024-03-31
264,582 GBP2023-03-31
Dividends Paid on Shares
14,209,214 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
14,209,214 GBP2023-03-31
Other Creditors
Non-current
4,437,478 GBP2024-03-31
4,613,479 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,585 GBP2024-03-31
67,785 GBP2023-03-31