Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
510,015 GBP2024-03-31
543,379 GBP2023-03-31
Property, Plant & Equipment
949 GBP2024-03-31
1,265 GBP2023-03-31
Fixed Assets - Investments
1,244,252 GBP2024-03-31
1,244,252 GBP2023-03-31
Fixed Assets
1,755,216 GBP2024-03-31
1,788,896 GBP2023-03-31
Debtors
Current
58,271 GBP2024-03-31
143,228 GBP2023-03-31
Cash at bank and in hand
6,688 GBP2024-03-31
18,997 GBP2023-03-31
Current Assets
64,959 GBP2024-03-31
162,225 GBP2023-03-31
Net Current Assets/Liabilities
-605,817 GBP2024-03-31
-553,301 GBP2023-03-31
Total Assets Less Current Liabilities
1,149,399 GBP2024-03-31
1,235,595 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,012,448 GBP2024-03-31
Net Assets/Liabilities
136,771 GBP2024-03-31
20,189 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
855,501 GBP2024-03-31
855,501 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,486 GBP2024-03-31
312,122 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,364 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
510,015 GBP2024-03-31
543,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,766 GBP2024-03-31
3,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,817 GBP2024-03-31
2,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
949 GBP2024-03-31
1,265 GBP2023-03-31
Investments in Subsidiaries
1,244,252 GBP2024-03-31
1,244,252 GBP2023-03-31
Cost valuation
1,244,252 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,286 GBP2024-03-31
Amounts falling due within one year, Current
36,715 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,985 GBP2024-03-31
Amounts falling due within one year, Current
105,108 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,271 GBP2024-03-31
Amounts falling due within one year, Current
143,228 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
202,643 GBP2024-03-31
Non-current, Amounts falling due after one year
1,012,448 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
51 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
44 shares2024-03-31
44 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
1,012,448 GBP2024-03-31
1,215,090 GBP2023-03-31
Current
202,643 GBP2024-03-31
199,336 GBP2023-03-31