Intangible Assets
2,828,036 GBP2024-03-31
2,985,638 GBP2023-03-31
Property, Plant & Equipment
16,078 GBP2024-03-31
37,488 GBP2023-03-31
Fixed Assets - Investments
11,613 GBP2024-03-31
30,275 GBP2023-03-31
Fixed Assets
2,855,727 GBP2024-03-31
3,053,401 GBP2023-03-31
Debtors
140,739 GBP2024-03-31
160,961 GBP2023-03-31
Cash at bank and in hand
223,109 GBP2024-03-31
332,385 GBP2023-03-31
Current Assets
363,848 GBP2024-03-31
493,346 GBP2023-03-31
Net Current Assets/Liabilities
-553,978 GBP2024-03-31
-156,797 GBP2023-03-31
Total Assets Less Current Liabilities
2,301,749 GBP2024-03-31
2,896,604 GBP2023-03-31
Creditors
Non-current
-1,364,631 GBP2024-03-31
-1,943,084 GBP2023-03-31
Net Assets/Liabilities
937,118 GBP2024-03-31
953,520 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
937,018 GBP2024-03-31
944,282 GBP2023-03-31
Equity
937,118 GBP2024-03-31
953,520 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,308,359 GBP2024-03-31
3,335,125 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-26,766 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,323 GBP2024-03-31
349,487 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
133,771 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,935 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,828,036 GBP2024-03-31
2,985,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,796 GBP2024-03-31
16,796 GBP2023-03-31
Furniture and fittings
79,702 GBP2024-03-31
79,112 GBP2023-03-31
Computers
24,899 GBP2024-03-31
19,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,397 GBP2024-03-31
115,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,909 GBP2024-03-31
9,566 GBP2023-03-31
Furniture and fittings
73,636 GBP2024-03-31
54,504 GBP2023-03-31
Computers
17,774 GBP2024-03-31
14,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,319 GBP2024-03-31
78,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,343 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,132 GBP2023-04-01 ~ 2024-03-31
Computers
3,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,887 GBP2024-03-31
7,230 GBP2023-03-31
Furniture and fittings
6,066 GBP2024-03-31
24,608 GBP2023-03-31
Computers
7,125 GBP2024-03-31
5,650 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
11,613 GBP2024-03-31
30,275 GBP2023-03-31
Other Investments Other Than Loans
11,613 GBP2024-03-31
30,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,634 GBP2024-03-31
Current, Amounts falling due within one year
154,856 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
61,105 GBP2024-03-31
Current, Amounts falling due within one year
6,105 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
140,739 GBP2024-03-31
Current, Amounts falling due within one year
160,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,108 GBP2024-03-31
7,203 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,363 GBP2024-03-31
106,380 GBP2023-03-31
Other Creditors
Current
815,355 GBP2024-03-31
536,560 GBP2023-03-31
Non-current
1,364,631 GBP2024-03-31
1,943,084 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,669 GBP2024-03-31
14,669 GBP2023-03-31
Between one and five year
1,754 GBP2024-03-31
2,923 GBP2023-03-31
All periods
16,423 GBP2024-03-31
17,592 GBP2023-03-31