Intangible Assets
112,868 GBP2024-03-31
126,977 GBP2023-03-31
Property, Plant & Equipment
8,650 GBP2024-03-31
4,437 GBP2023-03-31
Fixed Assets
121,518 GBP2024-03-31
131,414 GBP2023-03-31
Debtors
64,689 GBP2024-03-31
31,928 GBP2023-03-31
Cash at bank and in hand
25,264 GBP2024-03-31
124,617 GBP2023-03-31
Current Assets
89,953 GBP2024-03-31
156,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,256 GBP2024-03-31
-215,630 GBP2023-03-31
Net Current Assets/Liabilities
-80,303 GBP2024-03-31
-59,085 GBP2023-03-31
Total Assets Less Current Liabilities
41,215 GBP2024-03-31
72,329 GBP2023-03-31
Net Assets/Liabilities
39,615 GBP2024-03-31
71,489 GBP2023-03-31
Equity
Called up share capital
404 GBP2024-03-31
404 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
39,211 GBP2024-03-31
71,085 GBP2023-03-31
597 GBP2022-03-31
Equity
39,615 GBP2024-03-31
71,489 GBP2023-03-31
698 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,106 GBP2023-04-01 ~ 2024-03-31
104,439 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,106 GBP2023-04-01 ~ 2024-03-31
104,439 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
303 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
303 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,951 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-71,980 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
141,086 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,218 GBP2024-03-31
14,109 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,109 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
112,868 GBP2024-03-31
126,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,016 GBP2024-03-31
5,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,366 GBP2024-03-31
1,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,650 GBP2024-03-31
4,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,481 GBP2024-03-31
30,947 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,208 GBP2024-03-31
981 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
64,689 GBP2024-03-31
31,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,160 GBP2024-03-31
9,108 GBP2023-03-31
Amounts owed to group undertakings
Current
113,101 GBP2024-03-31
131,121 GBP2023-03-31
Corporation Tax Payable
Current
14,600 GBP2024-03-31
28,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,320 GBP2024-03-31
21,704 GBP2023-03-31
Other Creditors
Current
25,075 GBP2024-03-31
25,497 GBP2023-03-31
Creditors
Current
170,256 GBP2024-03-31
215,630 GBP2023-03-31
Equity
Called up share capital
404 GBP2024-03-31
404 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-03-31
34,125 GBP2023-03-31