Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,811,256 GBP2024-03-31
9,722,090 GBP2023-03-31
Intangible Assets
Other
1,786,918 GBP2024-03-31
1,592,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,984 GBP2024-03-31
4,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
603 GBP2023-03-31
Intangible Assets
1,786,918 GBP2024-03-31
1,592,274 GBP2023-03-31
Property, Plant & Equipment
603 GBP2023-03-31
Fixed Assets
1,786,918 GBP2024-03-31
1,592,877 GBP2023-03-31
Debtors
5,641,699 GBP2024-03-31
6,106,289 GBP2023-03-31
Cash at bank and in hand
159,096 GBP2024-03-31
126,141 GBP2023-03-31
Current Assets
5,800,795 GBP2024-03-31
6,232,430 GBP2023-03-31
Net Current Assets/Liabilities
1,156,020 GBP2024-03-31
-536,235 GBP2023-03-31
Total Assets Less Current Liabilities
2,942,938 GBP2024-03-31
1,056,642 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,650,987 GBP2024-03-31
-202,943 GBP2023-03-31
Net Assets/Liabilities
1,291,951 GBP2024-03-31
853,699 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,291,851 GBP2024-03-31
853,599 GBP2023-03-31
Equity
1,291,951 GBP2024-03-31
853,699 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,811,256 GBP2024-03-31
9,722,090 GBP2023-03-31
Intangible assets - Disposals
-157,532 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,024,338 GBP2024-03-31
8,129,816 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
852,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,984 GBP2024-03-31
4,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
155,618 GBP2024-03-31
370,513 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,191,526 GBP2024-03-31
3,737,585 GBP2023-03-31
Other Debtors
2,294,555 GBP2024-03-31
1,998,191 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
670,274 GBP2024-03-31
845,597 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
315,494 GBP2024-03-31
65,625 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
220,862 GBP2024-03-31
206,904 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,438,145 GBP2024-03-31
5,650,539 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,220 GBP2024-03-31
101,220 GBP2023-03-31