Intangible Assets
16,465 GBP2024-03-31
26,326 GBP2023-03-31
Property, Plant & Equipment
9,754 GBP2024-03-31
16,487 GBP2023-03-31
Fixed Assets - Investments
2,000,222 GBP2024-03-31
2,554 GBP2023-03-31
Fixed Assets
2,026,441 GBP2024-03-31
45,367 GBP2023-03-31
Debtors
29,382 GBP2024-03-31
1,782,751 GBP2023-03-31
Cash at bank and in hand
7,423 GBP2024-03-31
11,938 GBP2023-03-31
Current Assets
36,805 GBP2024-03-31
1,794,689 GBP2023-03-31
Net Current Assets/Liabilities
-159,057 GBP2024-03-31
1,613,780 GBP2023-03-31
Total Assets Less Current Liabilities
1,867,384 GBP2024-03-31
1,659,147 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
2,701,588 GBP2024-03-31
2,701,588 GBP2023-03-31
Retained earnings (accumulated losses)
-2,784,498 GBP2024-03-31
-2,568,208 GBP2023-03-31
Equity
1,867,384 GBP2024-03-31
1,659,147 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
53,480 GBP2023-03-31
Other than goodwill
49,309 GBP2024-03-31
61,893 GBP2023-03-31
Intangible Assets - Gross Cost
49,309 GBP2024-03-31
115,373 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-53,480 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-66,064 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,480 GBP2023-03-31
Other than goodwill
32,844 GBP2024-03-31
35,567 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,844 GBP2024-03-31
89,047 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,861 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,861 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-53,480 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-66,064 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
16,465 GBP2024-03-31
26,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,365 GBP2024-03-31
124,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,754 GBP2024-03-31
16,487 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
2,000,222 GBP2024-03-31
2,554 GBP2023-03-31
Additions to investments
2,063,780 GBP2024-03-31
Other Investments Other Than Loans
2,000,222 GBP2024-03-31
2,554 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,665,011 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,382 GBP2024-03-31
117,740 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,382 GBP2024-03-31
1,782,751 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,323 GBP2024-03-31
2,547 GBP2023-03-31
Amounts owed to group undertakings
Current
41,232 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,770 GBP2024-03-31
2,923 GBP2023-03-31
Other Creditors
Current
133,537 GBP2024-03-31
175,439 GBP2023-03-31