Average Number of Employees
382023-04-01 ~ 2024-07-31
392022-03-31 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
338,699 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,699 GBP2024-07-31
270,960 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,160 GBP2023-04-01 ~ 2024-07-31
Intangible Assets
Net goodwill
67,739 GBP2023-03-31
Intangible Assets
67,739 GBP2023-03-31
Property, Plant & Equipment
43,235 GBP2023-03-31
Fixed Assets
110,974 GBP2023-03-31
Debtors
1,019,034 GBP2024-07-31
1,818,860 GBP2023-03-31
Cash at bank and in hand
3,436 GBP2024-07-31
78 GBP2023-03-31
Current Assets
1,022,470 GBP2024-07-31
1,818,938 GBP2023-03-31
Net Current Assets/Liabilities
714,219 GBP2024-07-31
-5,043,650 GBP2023-03-31
Total Assets Less Current Liabilities
714,219 GBP2024-07-31
-4,932,676 GBP2023-03-31
Net Assets/Liabilities
383,328 GBP2024-07-31
-5,213,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
383,327 GBP2024-07-31
-5,213,465 GBP2023-03-31
Equity
383,328 GBP2024-07-31
-5,213,464 GBP2023-03-31
Intangible Assets - Gross Cost
338,699 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
338,699 GBP2024-07-31
270,960 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,160 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243,489 GBP2024-07-31
Office equipment
39,984 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
283,473 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243,489 GBP2024-07-31
200,254 GBP2023-03-31
Office equipment
39,984 GBP2024-07-31
39,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,473 GBP2024-07-31
240,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,214 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,214 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
43,235 GBP2023-03-31
Other Debtors
1,019,034 GBP2024-07-31
1,818,860 GBP2023-03-31
Amounts falling due after one year
10,000 GBP2024-07-31
546,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,623 GBP2024-07-31
4,268 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,724,426 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
174,359 GBP2024-07-31
35,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
122,269 GBP2024-07-31
98,026 GBP2023-03-31