96090 - Other Service Activities N.e.c.
Turnover/Revenue
15,631,000 GBP2022-04-01 ~ 2023-03-31
15,740,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
15,631,000 GBP2022-04-01 ~ 2023-03-31
15,740,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-15,631,000 GBP2022-04-01 ~ 2023-03-31
-15,740,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
17,696,000 GBP2023-03-31
12,349,000 GBP2022-03-31
Fixed Assets
17,696,000 GBP2023-03-31
12,349,000 GBP2022-03-31
Debtors
2,267,000 GBP2023-03-31
3,555,000 GBP2022-03-31
Cash at bank and in hand
1,504,000 GBP2023-03-31
236,000 GBP2022-03-31
Current Assets
3,771,000 GBP2023-03-31
3,791,000 GBP2022-03-31
Net Current Assets/Liabilities
0 GBP2023-03-31
0 GBP2022-03-31
Total Assets Less Current Liabilities
17,696,000 GBP2023-03-31
12,349,000 GBP2022-03-31
Net Assets/Liabilities
0 GBP2023-03-31
0 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-03-31
0 GBP2022-03-31
Equity
0 GBP2023-03-31
0 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,677,000 GBP2023-03-31
12,612,000 GBP2022-03-31
Intangible Assets - Gross Cost
21,677,000 GBP2023-03-31
12,612,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,981,000 GBP2023-03-31
263,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,981,000 GBP2023-03-31
263,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,718,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,718,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
17,696,000 GBP2023-03-31
12,349,000 GBP2022-03-31
Trade Debtors/Trade Receivables
48,000 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
2,219,000 GBP2023-03-31
3,370,000 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
185,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,271,000 GBP2023-03-31
399,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
118,000 GBP2023-03-31
35,000 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,350,000 GBP2023-03-31
3,357,000 GBP2022-03-31
Other Creditors
Amounts falling due within one year
32,000 GBP2023-03-31
0 GBP2022-03-31
Amounts falling due after one year
13,537,000 GBP2023-03-31
9,196,000 GBP2022-03-31