Intangible Assets
1,964,888 GBP2024-03-31
2,187,046 GBP2023-03-31
Property, Plant & Equipment
6,767 GBP2024-03-31
7,437 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,971,755 GBP2024-03-31
2,194,583 GBP2023-03-31
Debtors
133,167 GBP2024-03-31
57,507 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-645,091 GBP2024-03-31
-550,746 GBP2023-03-31
Net Current Assets/Liabilities
-511,924 GBP2024-03-31
-493,239 GBP2023-03-31
Total Assets Less Current Liabilities
1,459,831 GBP2024-03-31
1,701,344 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,396,211 GBP2024-03-31
-1,644,438 GBP2023-03-31
Net Assets/Liabilities
63,620 GBP2024-03-31
56,906 GBP2023-03-31
Equity
Called up share capital
15,099 GBP2024-03-31
15,099 GBP2023-03-31
Retained earnings (accumulated losses)
48,521 GBP2024-03-31
41,807 GBP2023-03-31
Equity
63,620 GBP2024-03-31
56,906 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,481,576 GBP2024-03-31
2,455,576 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
516,688 GBP2024-03-31
268,530 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
248,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,822 GBP2024-03-31
11,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,055 GBP2024-03-31
3,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,767 GBP2024-03-31
7,437 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
80,705 GBP2024-03-31
123,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,723 GBP2024-03-31
6,576 GBP2023-03-31
Corporation Tax Payable
Current
126,158 GBP2024-03-31
97,439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,496 GBP2024-03-31
19,654 GBP2023-03-31
Other Creditors
Current
354,009 GBP2024-03-31
303,790 GBP2023-03-31
Creditors
Current
645,091 GBP2024-03-31
550,746 GBP2023-03-31