Intangible Assets
2,688,911 GBP2024-03-31
3,209,554 GBP2023-03-31
Property, Plant & Equipment
10,555 GBP2024-03-31
10,900 GBP2023-03-31
Fixed Assets
2,699,466 GBP2024-03-31
3,220,454 GBP2023-03-31
Debtors
4,619 GBP2024-03-31
4,006 GBP2023-03-31
Cash at bank and in hand
136,428 GBP2024-03-31
301,232 GBP2023-03-31
Current Assets
141,047 GBP2024-03-31
305,238 GBP2023-03-31
Net Current Assets/Liabilities
-2,516,230 GBP2024-03-31
-2,836,981 GBP2023-03-31
Total Assets Less Current Liabilities
183,236 GBP2024-03-31
383,473 GBP2023-03-31
Net Assets/Liabilities
-82,823 GBP2024-03-31
112,249 GBP2023-03-31
Equity
Called up share capital
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Retained earnings (accumulated losses)
-94,323 GBP2024-03-31
100,749 GBP2023-03-31
Equity
-82,823 GBP2024-03-31
112,249 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,970,951 GBP2024-03-31
7,970,951 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,282,040 GBP2024-03-31
4,761,397 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
520,643 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,688,911 GBP2024-03-31
3,209,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,711 GBP2024-03-31
39,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,156 GBP2024-03-31
28,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,555 GBP2024-03-31
10,900 GBP2023-03-31
Amounts owed by group undertakings and participating interests
4,619 GBP2024-03-31
4,006 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,200 GBP2024-03-31
5,280 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,606 GBP2024-03-31
75,561 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,559,471 GBP2024-03-31
3,061,378 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
30,653 GBP2024-03-31
35,818 GBP2023-03-31