Intangible Assets
1,840,081 GBP2024-03-31
2,091,331 GBP2023-03-31
Property, Plant & Equipment
9,593 GBP2024-03-31
5,316 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,849,675 GBP2024-03-31
2,096,648 GBP2023-03-31
Debtors
1,059,648 GBP2024-03-31
1,359,154 GBP2023-03-31
Current assets - Investments
391,086 GBP2024-03-31
268,436 GBP2023-03-31
Cash at bank and in hand
1,513,969 GBP2024-03-31
1,804,802 GBP2023-03-31
Current Assets
2,964,703 GBP2024-03-31
3,432,392 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-648,617 GBP2024-03-31
-1,009,705 GBP2023-03-31
Net Current Assets/Liabilities
2,316,086 GBP2024-03-31
2,422,687 GBP2023-03-31
Total Assets Less Current Liabilities
4,165,761 GBP2024-03-31
4,519,335 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,497,832 GBP2024-03-31
Net Assets/Liabilities
2,665,786 GBP2024-03-31
2,733,472 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,665,785 GBP2024-03-31
2,733,471 GBP2023-03-31
Equity
2,665,786 GBP2024-03-31
2,733,472 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,795,386 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,955,305 GBP2024-03-31
2,704,055 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
251,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,840,081 GBP2024-03-31
2,091,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,045 GBP2024-03-31
22,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,452 GBP2024-03-31
17,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,593 GBP2024-03-31
5,316 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
434,999 GBP2024-03-31
431,069 GBP2023-03-31
Amounts Owed By Related Parties
162,552 GBP2024-03-31
Current
365,411 GBP2023-03-31
Other Debtors
Amounts falling due within one year
462,097 GBP2024-03-31
562,674 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,059,648 GBP2024-03-31
1,359,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
156,000 GBP2024-03-31
156,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,117 GBP2024-03-31
195,825 GBP2023-03-31
Amounts owed to group undertakings
Current
149,527 GBP2024-03-31
352,386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,802 GBP2024-03-31
295,449 GBP2023-03-31
Other Creditors
Current
103,171 GBP2024-03-31
10,045 GBP2023-03-31
Creditors
Current
648,617 GBP2024-03-31
1,009,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,104,413 GBP2024-03-31
1,391,426 GBP2023-03-31
Other Creditors
Non-current
393,419 GBP2024-03-31
393,419 GBP2023-03-31
Creditors
Non-current
1,497,832 GBP2024-03-31
1,784,845 GBP2023-03-31