Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
81,471 GBP2024-03-31
163,937 GBP2023-03-31
Property, Plant & Equipment
17,955 GBP2024-03-31
21,742 GBP2023-03-31
Fixed Assets
99,426 GBP2024-03-31
185,679 GBP2023-03-31
Debtors
Current
3,608 GBP2024-03-31
3,739 GBP2023-03-31
Cash at bank and in hand
1,855 GBP2024-03-31
6,520 GBP2023-03-31
Current Assets
5,463 GBP2024-03-31
10,259 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,193 GBP2024-03-31
-131,106 GBP2023-03-31
Net Current Assets/Liabilities
-57,730 GBP2024-03-31
-120,847 GBP2023-03-31
Total Assets Less Current Liabilities
41,696 GBP2024-03-31
64,832 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,983 GBP2024-03-31
-15,133 GBP2023-03-31
Net Assets/Liabilities
32,713 GBP2024-03-31
49,699 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,711 GBP2024-03-31
49,697 GBP2023-03-31
Equity
32,713 GBP2024-03-31
49,699 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
222,193 GBP2024-03-31
260,221 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,722 GBP2024-03-31
96,284 GBP2023-03-31
Intangible Assets
Goodwill
81,471 GBP2024-03-31
163,937 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,264 GBP2024-03-31
31,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,309 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,955 GBP2024-03-31
21,742 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
69 GBP2024-03-31
178 GBP2023-03-31
Other Debtors
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
Current
539 GBP2024-03-31
561 GBP2023-03-31
Bank Borrowings
Current
6,152 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292 GBP2024-03-31
420 GBP2023-03-31
Corporation Tax Payable
Current
35,028 GBP2024-03-31
35,010 GBP2023-03-31
Taxation/Social Security Payable
Current
18,966 GBP2024-03-31
10,485 GBP2023-03-31
Other Creditors
Current
205 GBP2024-03-31
15,490 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,550 GBP2024-03-31
63,701 GBP2023-03-31
Creditors
Current
63,193 GBP2024-03-31
131,106 GBP2023-03-31
Bank Borrowings
Non-current
8,983 GBP2024-03-31
15,133 GBP2023-03-31
Creditors
Non-current
8,983 GBP2024-03-31
15,133 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,152 GBP2024-03-31
6,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,152 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
15,133 GBP2023-03-31
Total Borrowings
15,135 GBP2024-03-31
21,133 GBP2023-03-31