Intangible Assets
7,895,337 GBP2024-03-31
8,388,796 GBP2023-03-31
Property, Plant & Equipment
35,058 GBP2024-03-31
71,893 GBP2023-03-31
Fixed Assets
7,930,395 GBP2024-03-31
8,460,689 GBP2023-03-31
Debtors
210,115 GBP2024-03-31
462,840 GBP2023-03-31
Cash at bank and in hand
122,323 GBP2024-03-31
224,896 GBP2023-03-31
Current Assets
341,900 GBP2024-03-31
714,308 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,371,010 GBP2023-03-31
Net Current Assets/Liabilities
-6,982,767 GBP2024-03-31
-7,656,702 GBP2023-03-31
Total Assets Less Current Liabilities
947,628 GBP2024-03-31
803,987 GBP2023-03-31
Net Assets/Liabilities
942,626 GBP2024-03-31
788,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
942,526 GBP2024-03-31
788,217 GBP2023-03-31
Equity
942,626 GBP2024-03-31
788,317 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,869,172 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,973,835 GBP2024-03-31
1,480,376 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
493,459 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,895,337 GBP2024-03-31
8,388,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
224,296 GBP2024-03-31
212,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
189,238 GBP2024-03-31
140,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,058 GBP2024-03-31
71,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
206,125 GBP2024-03-31
191,333 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,990 GBP2024-03-31
271,507 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
210,115 GBP2024-03-31
Current, Amounts falling due within one year
462,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119,594 GBP2024-03-31
128,228 GBP2023-03-31
Corporation Tax Payable
Current
226,379 GBP2024-03-31
189,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,638 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
6,972,056 GBP2024-03-31
8,053,195 GBP2023-03-31
Creditors
Current
7,324,667 GBP2024-03-31
8,371,010 GBP2023-03-31