Intangible Assets
164,137 GBP2024-03-31
1,353,986 GBP2023-03-31
Property, Plant & Equipment
26,278 GBP2024-03-31
35,045 GBP2023-03-31
Fixed Assets
190,415 GBP2024-03-31
1,389,031 GBP2023-03-31
Debtors
240,707 GBP2024-03-31
1,044,996 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
2,519 GBP2023-03-31
Current Assets
240,708 GBP2024-03-31
1,047,515 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-287,967 GBP2023-03-31
Net Current Assets/Liabilities
117,864 GBP2024-03-31
759,548 GBP2023-03-31
Total Assets Less Current Liabilities
308,279 GBP2024-03-31
2,148,579 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,650 GBP2024-03-31
Net Assets/Liabilities
295,629 GBP2024-03-31
2,119,372 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
295,429 GBP2024-03-31
2,119,172 GBP2023-03-31
Equity
295,629 GBP2024-03-31
2,119,372 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,813,155 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,649,018 GBP2024-03-31
1,459,169 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
533,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
164,137 GBP2024-03-31
1,353,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
76,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,243 GBP2024-03-31
41,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,278 GBP2024-03-31
35,045 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,409 GBP2024-03-31
80,185 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
120,306 GBP2023-03-31
Amounts Owed By Related Parties
179,847 GBP2024-03-31
Current
820,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,451 GBP2024-03-31
24,391 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
240,707 GBP2024-03-31
Current, Amounts falling due within one year
1,044,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
56,647 GBP2024-03-31
33,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,718 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
53,195 GBP2024-03-31
113,037 GBP2023-03-31
Other Creditors
Current
7,284 GBP2024-03-31
141,656 GBP2023-03-31
Creditors
Current
122,844 GBP2024-03-31
287,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,650 GBP2024-03-31
22,548 GBP2023-03-31