Intangible Assets
3,040,776 GBP2023-03-31
2,918,996 GBP2022-03-31
Property, Plant & Equipment
14,095 GBP2023-03-31
18,388 GBP2022-03-31
Fixed Assets - Investments
12 GBP2023-03-31
12 GBP2022-03-31
Fixed Assets
3,054,883 GBP2023-03-31
2,937,396 GBP2022-03-31
Debtors
239,257 GBP2023-03-31
313,764 GBP2022-03-31
Cash at bank and in hand
212,366 GBP2023-03-31
132,561 GBP2022-03-31
Current Assets
451,623 GBP2023-03-31
446,325 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,423,344 GBP2023-03-31
-5,347,060 GBP2022-03-31
Net Current Assets/Liabilities
-4,971,721 GBP2023-03-31
-4,900,735 GBP2022-03-31
Total Assets Less Current Liabilities
-1,916,838 GBP2023-03-31
-1,963,339 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,916,938 GBP2023-03-31
-1,963,439 GBP2022-03-31
Equity
-1,916,838 GBP2023-03-31
-1,963,339 GBP2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,022,329 GBP2023-03-31
13,486,253 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,981,553 GBP2023-03-31
10,567,257 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,414,296 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
3,040,776 GBP2023-03-31
2,918,996 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
40,637 GBP2023-03-31
38,240 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,542 GBP2023-03-31
19,852 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,690 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
14,095 GBP2023-03-31
18,388 GBP2022-03-31
Investments in group undertakings and participating interests
12 GBP2023-03-31
12 GBP2022-03-31
Trade Creditors/Trade Payables
Current
116,196 GBP2023-03-31
112,261 GBP2022-03-31
Amounts owed to group undertakings
Current
356,678 GBP2023-03-31
325,836 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,578 GBP2023-03-31
16,072 GBP2022-03-31
Other Creditors
Current
4,936,892 GBP2023-03-31
4,892,891 GBP2022-03-31
Creditors
Current
5,423,344 GBP2023-03-31
5,347,060 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31