Intangible Assets
14,599 GBP2024-03-31
35,373 GBP2023-03-31
Property, Plant & Equipment
537 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
49 GBP2023-03-31
Fixed Assets
15,136 GBP2024-03-31
35,422 GBP2023-03-31
Debtors
4,785 GBP2024-03-31
8,202 GBP2023-03-31
Cash at bank and in hand
502 GBP2024-03-31
1,531 GBP2023-03-31
Current Assets
5,287 GBP2024-03-31
9,733 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,417 GBP2024-03-31
-29,781 GBP2023-03-31
Net Current Assets/Liabilities
-8,130 GBP2024-03-31
-20,048 GBP2023-03-31
Total Assets Less Current Liabilities
7,006 GBP2024-03-31
15,374 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,123 GBP2024-03-31
-6,156 GBP2023-03-31
Net Assets/Liabilities
1,883 GBP2024-03-31
9,218 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
1,763 GBP2024-03-31
9,098 GBP2023-03-31
Equity
1,883 GBP2024-03-31
9,218 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
147,668 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
133,069 GBP2024-03-31
112,295 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,774 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
14,599 GBP2024-03-31
35,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,385 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
848 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
537 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
49 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,412 GBP2024-03-31
6,417 GBP2023-03-31
Other Debtors
Amounts falling due within one year
373 GBP2024-03-31
1,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,785 GBP2024-03-31
8,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3 GBP2023-03-31
Corporation Tax Payable
Current
7,247 GBP2024-03-31
11,535 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,692 GBP2024-03-31
2,056 GBP2023-03-31
Other Creditors
Current
728 GBP2024-03-31
13,437 GBP2023-03-31
Creditors
Current
13,417 GBP2024-03-31
29,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,123 GBP2024-03-31
6,156 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31