Intangible Assets
213,435 GBP2024-03-31
713,184 GBP2023-03-31
Property, Plant & Equipment
53 GBP2024-03-31
1,056 GBP2023-03-31
Fixed Assets
213,488 GBP2024-03-31
714,240 GBP2023-03-31
Debtors
322,428 GBP2024-03-31
347,848 GBP2023-03-31
Cash at bank and in hand
85,907 GBP2024-03-31
24,041 GBP2023-03-31
Current Assets
408,335 GBP2024-03-31
371,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,192 GBP2024-03-31
-264,731 GBP2023-03-31
Net Current Assets/Liabilities
210,143 GBP2024-03-31
107,158 GBP2023-03-31
Total Assets Less Current Liabilities
423,631 GBP2024-03-31
821,398 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,788,350 GBP2024-03-31
-5,038,750 GBP2023-03-31
Net Assets/Liabilities
-5,364,719 GBP2024-03-31
-4,217,352 GBP2023-03-31
Equity
Called up share capital
2,500,001 GBP2024-03-31
2,500,001 GBP2023-03-31
2,500,001 GBP2022-03-31
Retained earnings (accumulated losses)
-7,864,720 GBP2024-03-31
-6,717,353 GBP2023-03-31
-4,846,474 GBP2022-03-31
Equity
-5,364,719 GBP2024-03-31
-4,217,352 GBP2023-03-31
-2,346,473 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,188,517 GBP2023-04-01 ~ 2024-03-31
-1,912,949 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,188,517 GBP2023-04-01 ~ 2024-03-31
-1,912,949 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,312,147 GBP2023-03-31
Other than goodwill
599 GBP2023-03-31
Intangible Assets - Gross Cost
2,498,746 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,114,650 GBP2024-03-31
1,652,221 GBP2023-03-31
Other than goodwill
549 GBP2024-03-31
429 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,285,311 GBP2024-03-31
1,785,562 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
462,429 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
120 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
499,749 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
197,497 GBP2024-03-31
659,926 GBP2023-03-31
Other than goodwill
50 GBP2024-03-31
170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
31,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,295 GBP2024-03-31
30,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
53 GBP2024-03-31
1,056 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,491 GBP2024-03-31
120,180 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
187,380 GBP2024-03-31
109,825 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,557 GBP2024-03-31
117,843 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
322,428 GBP2024-03-31
347,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,863 GBP2024-03-31
107,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,908 GBP2024-03-31
33,783 GBP2023-03-31
Other Creditors
Current
134,421 GBP2024-03-31
123,691 GBP2023-03-31
Creditors
Current
198,192 GBP2024-03-31
264,731 GBP2023-03-31
Other Creditors
Non-current
5,788,350 GBP2024-03-31
5,038,750 GBP2023-03-31