Intangible Assets
677,727 GBP2024-03-31
790,681 GBP2023-03-31
Property, Plant & Equipment
58,677 GBP2024-03-31
78,705 GBP2023-03-31
Fixed Assets
736,404 GBP2024-03-31
869,386 GBP2023-03-31
Debtors
1,084,381 GBP2024-03-31
2,004,454 GBP2023-03-31
Cash at bank and in hand
216,157 GBP2024-03-31
24,323 GBP2023-03-31
Current Assets
1,300,538 GBP2024-03-31
2,028,777 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,041,258 GBP2024-03-31
-2,890,602 GBP2023-03-31
Net Current Assets/Liabilities
-1,740,720 GBP2024-03-31
-861,825 GBP2023-03-31
Total Assets Less Current Liabilities
-1,004,316 GBP2024-03-31
7,561 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,004,317 GBP2024-03-31
7,560 GBP2023-03-31
Equity
-1,004,316 GBP2024-03-31
7,561 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,129,543 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
451,816 GBP2024-03-31
338,862 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,954 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
677,727 GBP2024-03-31
790,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
157,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,716 GBP2024-03-31
78,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
58,677 GBP2024-03-31
78,705 GBP2023-03-31
Amounts Owed By Related Parties
552,181 GBP2024-03-31
Current
691,454 GBP2023-03-31
Other Debtors
Amounts falling due within one year
532,200 GBP2024-03-31
1,313,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,084,381 GBP2024-03-31
2,004,454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,872 GBP2024-03-31
36,244 GBP2023-03-31
Amounts owed to group undertakings
Current
2,883,426 GBP2024-03-31
2,738,947 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,321 GBP2024-03-31
79,726 GBP2023-03-31
Other Creditors
Current
44,639 GBP2024-03-31
35,685 GBP2023-03-31
Creditors
Current
3,041,258 GBP2024-03-31
2,890,602 GBP2023-03-31