Intangible Assets
2,631,919 GBP2024-03-31
964,965 GBP2023-03-31
Debtors
273,002 GBP2024-03-31
453,644 GBP2023-03-31
Cash at bank and in hand
8,896 GBP2024-03-31
9,810 GBP2023-03-31
Current Assets
281,898 GBP2024-03-31
463,454 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,303,730 GBP2024-03-31
-2,422,823 GBP2023-03-31
Net Current Assets/Liabilities
-3,021,832 GBP2024-03-31
-1,959,369 GBP2023-03-31
Total Assets Less Current Liabilities
-389,913 GBP2024-03-31
-994,404 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,335,526 GBP2024-03-31
-913,620 GBP2023-03-31
Net Assets/Liabilities
-2,725,439 GBP2024-03-31
-1,908,024 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Other miscellaneous reserve
22,858 GBP2024-03-31
22,858 GBP2023-03-31
Retained earnings (accumulated losses)
-2,748,307 GBP2024-03-31
-1,930,892 GBP2023-03-31
Equity
-2,725,439 GBP2024-03-31
-1,908,024 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,847,939 GBP2024-03-31
987,768 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
216,020 GBP2024-03-31
22,803 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
193,217 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,631,919 GBP2024-03-31
964,965 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
164 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
217,823 GBP2024-03-31
64,456 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
350,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,179 GBP2024-03-31
39,024 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273,002 GBP2024-03-31
453,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
94,054 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
3,023,147 GBP2024-03-31
2,258,600 GBP2023-03-31
Other Creditors
Current
186,529 GBP2024-03-31
164,223 GBP2023-03-31
Creditors
Current
3,303,730 GBP2024-03-31
2,422,823 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,335,526 GBP2024-03-31
913,620 GBP2023-03-31