Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
451,054 GBP2024-03-31
448,568 GBP2023-03-31
Property, Plant & Equipment
3,616 GBP2024-03-31
1,286 GBP2023-03-31
Fixed Assets
454,670 GBP2024-03-31
449,854 GBP2023-03-31
Debtors
64,375 GBP2024-03-31
79,286 GBP2023-03-31
Cash at bank and in hand
11,579 GBP2024-03-31
10,771 GBP2023-03-31
Current Assets
75,954 GBP2024-03-31
90,057 GBP2023-03-31
Net Current Assets/Liabilities
-148,051 GBP2024-03-31
-188,150 GBP2023-03-31
Total Assets Less Current Liabilities
306,619 GBP2024-03-31
261,704 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,265,837 GBP2024-03-31
-1,240,844 GBP2023-03-31
Net Assets/Liabilities
-959,218 GBP2024-03-31
-979,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-959,318 GBP2024-03-31
-979,240 GBP2023-03-31
Equity
-959,218 GBP2024-03-31
-979,140 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
842,677 GBP2024-03-31
755,925 GBP2023-03-31
Intangible Assets - Gross Cost
842,677 GBP2024-03-31
755,925 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
391,623 GBP2024-03-31
307,357 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
391,623 GBP2024-03-31
307,357 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
84,266 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
84,266 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
451,054 GBP2024-03-31
448,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,155 GBP2024-03-31
4,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,155 GBP2024-03-31
4,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,539 GBP2024-03-31
3,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,539 GBP2024-03-31
3,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,616 GBP2024-03-31
1,286 GBP2023-03-31
Trade Debtors/Trade Receivables
40,434 GBP2024-03-31
47,367 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,559 GBP2024-03-31
2,143 GBP2023-03-31
Other Debtors
21,382 GBP2024-03-31
29,776 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,290 GBP2024-03-31
217,597 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,634 GBP2024-03-31
2,303 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,081 GBP2024-03-31
58,307 GBP2023-03-31
Amounts falling due after one year
1,265,837 GBP2024-03-31
1,240,844 GBP2023-03-31