Intangible Assets
1,994,846 GBP2023-03-31
2,327,320 GBP2022-03-31
Property, Plant & Equipment
676,350 GBP2023-03-31
845,436 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
2,671,198 GBP2023-03-31
3,172,758 GBP2022-03-31
Debtors
10,897 GBP2023-03-31
35,241 GBP2022-03-31
Cash at bank and in hand
5,064 GBP2023-03-31
150,293 GBP2022-03-31
Current Assets
232,043 GBP2023-03-31
403,799 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-13,863,633 GBP2023-03-31
-13,892,327 GBP2022-03-31
Net Current Assets/Liabilities
-13,631,590 GBP2023-03-31
-13,488,528 GBP2022-03-31
Total Assets Less Current Liabilities
-10,960,392 GBP2023-03-31
-10,315,770 GBP2022-03-31
Net Assets/Liabilities
-11,019,190 GBP2023-03-31
-10,374,183 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-11,019,191 GBP2023-03-31
-10,374,184 GBP2022-03-31
Equity
-11,019,190 GBP2023-03-31
-10,374,183 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,324,742 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,329,896 GBP2023-03-31
997,422 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
332,474 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
1,994,846 GBP2023-03-31
2,327,320 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
1,781,362 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,105,012 GBP2023-03-31
935,926 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
169,086 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
676,350 GBP2023-03-31
845,436 GBP2022-03-31
Investments in group undertakings and participating interests
2 GBP2023-03-31
2 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
60 GBP2023-03-31
60 GBP2022-03-31
Other Debtors
Amounts falling due within one year
10,837 GBP2023-03-31
35,181 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
10,897 GBP2023-03-31
35,241 GBP2022-03-31
Trade Creditors/Trade Payables
Current
130 GBP2023-03-31
72,491 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,557 GBP2023-03-31
2,045 GBP2022-03-31
Other Creditors
Current
13,858,946 GBP2023-03-31
13,817,791 GBP2022-03-31
Creditors
Current
13,863,633 GBP2023-03-31
13,892,327 GBP2022-03-31