Intangible Assets
6,320,482 GBP2024-03-31
6,798,126 GBP2023-03-31
Property, Plant & Equipment
885 GBP2023-03-31
Fixed Assets
6,320,482 GBP2024-03-31
6,799,011 GBP2023-03-31
Debtors
282,578 GBP2024-03-31
223,610 GBP2023-03-31
Creditors
Current
1,546,214 GBP2024-03-31
1,894,760 GBP2023-03-31
Net Current Assets/Liabilities
-1,263,636 GBP2024-03-31
-1,671,150 GBP2023-03-31
Total Assets Less Current Liabilities
5,056,846 GBP2024-03-31
5,127,861 GBP2023-03-31
Creditors
Non-current
5,056,306 GBP2024-03-31
5,075,667 GBP2023-03-31
Net Assets/Liabilities
540 GBP2024-03-31
52,194 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
440 GBP2024-03-31
52,094 GBP2023-03-31
Equity
540 GBP2024-03-31
52,194 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,053,296 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,732,814 GBP2024-03-31
4,255,170 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
477,644 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,320,482 GBP2024-03-31
6,798,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,930 GBP2023-03-31
Plant and equipment
12,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,930 GBP2024-03-31
34,930 GBP2023-03-31
Plant and equipment
12,412 GBP2024-03-31
11,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,342 GBP2024-03-31
46,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,830 GBP2024-03-31
91,275 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
184,748 GBP2024-03-31
132,335 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
282,578 GBP2024-03-31
223,610 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
56,089 GBP2024-03-31
241,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
279,899 GBP2024-03-31
375,840 GBP2023-03-31
Other Creditors
Current
1,210,226 GBP2024-03-31
1,277,368 GBP2023-03-31
Non-current
5,056,306 GBP2024-03-31
5,075,667 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
204,918 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-256,572 GBP2023-04-01 ~ 2024-03-31