Intangible Assets
1,226,298 GBP2024-03-31
979,587 GBP2023-03-31
Property, Plant & Equipment
6,345 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
75,166 GBP2024-03-31
54,000 GBP2023-03-31
Fixed Assets
1,307,809 GBP2024-03-31
1,033,587 GBP2023-03-31
Debtors
210,901 GBP2024-03-31
126,303 GBP2023-03-31
Cash at bank and in hand
303,664 GBP2024-03-31
8,485 GBP2023-03-31
Current Assets
514,565 GBP2024-03-31
134,788 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,348,680 GBP2024-03-31
-1,379,363 GBP2023-03-31
Net Current Assets/Liabilities
-834,115 GBP2024-03-31
-1,244,575 GBP2023-03-31
Total Assets Less Current Liabilities
473,694 GBP2024-03-31
-210,988 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-890,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-416,306 GBP2024-03-31
-210,988 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-416,406 GBP2024-03-31
-211,088 GBP2023-03-31
Equity
-416,306 GBP2024-03-31
-210,988 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,629,644 GBP2024-03-31
1,219,969 GBP2023-03-31
Intangible Assets - Gross Cost
1,631,284 GBP2024-03-31
1,221,609 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
404,986 GBP2024-03-31
242,022 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
404,986 GBP2024-03-31
242,022 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
162,964 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
162,964 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,224,658 GBP2024-03-31
977,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,816 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
471 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,345 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
75,166 GBP2024-03-31
54,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
71,914 GBP2024-03-31
125,986 GBP2023-03-31
Amounts Owed By Related Parties
100,010 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,977 GBP2024-03-31
317 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,901 GBP2024-03-31
126,303 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,426 GBP2024-03-31
35,158 GBP2023-03-31
Amounts owed to group undertakings
Current
1,222,030 GBP2024-03-31
1,283,906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,713 GBP2024-03-31
12,307 GBP2023-03-31
Other Creditors
Current
24,511 GBP2024-03-31
47,992 GBP2023-03-31
Creditors
Current
1,348,680 GBP2024-03-31
1,379,363 GBP2023-03-31
Other Creditors
Non-current
890,000 GBP2024-03-31
0 GBP2023-03-31