Turnover/Revenue
849,958 GBP2023-04-01 ~ 2024-03-31
421,543 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
849,958 GBP2023-04-01 ~ 2024-03-31
421,543 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-787,343 GBP2023-04-01 ~ 2024-03-31
-388,855 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
62,615 GBP2023-04-01 ~ 2024-03-31
32,688 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
389 GBP2023-04-01 ~ 2024-03-31
91 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
63,004 GBP2023-04-01 ~ 2024-03-31
32,779 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,751 GBP2023-04-01 ~ 2024-03-31
-6,228 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
47,253 GBP2023-04-01 ~ 2024-03-31
26,551 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
11,260,864 GBP2024-03-31
9,928,330 GBP2023-03-31
Fixed Assets
11,260,864 GBP2024-03-31
9,928,330 GBP2023-03-31
Cash at bank and in hand
329,649 GBP2024-03-31
375,798 GBP2023-03-31
Current Assets
329,649 GBP2024-03-31
375,798 GBP2023-03-31
Net Current Assets/Liabilities
339,649 GBP2024-03-31
385,798 GBP2023-03-31
Total Assets Less Current Liabilities
11,600,513 GBP2024-03-31
10,314,128 GBP2023-03-31
Net Assets/Liabilities
402,637 GBP2024-03-31
354,892 GBP2023-03-31
Equity
Called up share capital
56,000 GBP2024-03-31
56,000 GBP2023-03-31
Revaluation reserve
1,501 GBP2024-03-31
1,008 GBP2023-03-31
Retained earnings (accumulated losses)
345,136 GBP2024-03-31
297,884 GBP2023-03-31
Equity
402,637 GBP2024-03-31
354,892 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,260,864 GBP2024-03-31
9,928,330 GBP2023-03-31
Intangible Assets - Gross Cost
11,260,864 GBP2024-03-31
9,928,330 GBP2023-03-31
Intangible Assets
Other than goodwill
11,260,864 GBP2024-03-31
9,928,330 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,165,125 GBP2024-03-31
9,936,008 GBP2023-03-31
Other Creditors
Amounts falling due after one year
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
493 GBP2023-04-01 ~ 2024-03-31