Intangible Assets
2,435,101 GBP2024-03-31
2,976,234 GBP2023-03-31
Property, Plant & Equipment
1,787 GBP2024-03-31
4,109 GBP2023-03-31
Fixed Assets
2,436,888 GBP2024-03-31
2,980,343 GBP2023-03-31
Debtors
240,087 GBP2024-03-31
371,098 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
291 GBP2023-03-31
Current Assets
240,088 GBP2024-03-31
371,389 GBP2023-03-31
Net Current Assets/Liabilities
-596,420 GBP2024-03-31
-353,195 GBP2023-03-31
Total Assets Less Current Liabilities
1,840,468 GBP2024-03-31
2,627,148 GBP2023-03-31
Net Assets/Liabilities
1,707,134 GBP2024-03-31
2,413,815 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,706,734 GBP2024-03-31
2,413,415 GBP2023-03-31
Equity
1,707,134 GBP2024-03-31
2,413,815 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Director Remuneration
27,300 GBP2023-04-01 ~ 2024-03-31
27,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,117,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,681,899 GBP2024-03-31
5,140,766 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
541,133 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,435,101 GBP2024-03-31
2,976,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,502 GBP2024-03-31
5,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,787 GBP2024-03-31
4,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,533 GBP2024-03-31
167,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year
203,554 GBP2024-03-31
203,415 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
240,087 GBP2024-03-31
Current, Amounts falling due within one year
371,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
381,941 GBP2024-03-31
312,270 GBP2023-03-31
Trade Creditors/Trade Payables
Current
124,054 GBP2024-03-31
115,929 GBP2023-03-31
Corporation Tax Payable
Current
122,992 GBP2024-03-31
204,934 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,052 GBP2024-03-31
37,412 GBP2023-03-31
Other Creditors
Current
23,673 GBP2024-03-31
14,335 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
110,796 GBP2024-03-31
39,704 GBP2023-03-31
Creditors
Current
836,508 GBP2024-03-31
724,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
133,334 GBP2024-03-31
213,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,200 GBP2024-03-31
62,647 GBP2023-03-31