Intangible Assets
570,478 GBP2024-03-31
658,244 GBP2023-03-31
Property, Plant & Equipment
145,176 GBP2024-03-31
154,915 GBP2023-03-31
Fixed Assets
715,654 GBP2024-03-31
813,159 GBP2023-03-31
Debtors
23,578 GBP2024-03-31
30,212 GBP2023-03-31
Cash at bank and in hand
26,954 GBP2024-03-31
33,990 GBP2023-03-31
Current Assets
51,344 GBP2024-03-31
65,014 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-847,103 GBP2024-03-31
Net Current Assets/Liabilities
-795,759 GBP2024-03-31
-797,410 GBP2023-03-31
Total Assets Less Current Liabilities
-80,105 GBP2024-03-31
15,749 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
-114,144 GBP2024-03-31
-92,193 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-114,244 GBP2024-03-31
-92,293 GBP2023-03-31
Equity
-114,144 GBP2024-03-31
-92,193 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
877,659 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,181 GBP2024-03-31
219,415 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,766 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
570,478 GBP2024-03-31
658,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,550 GBP2024-03-31
0 GBP2023-03-31
Other
237,675 GBP2024-03-31
215,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,225 GBP2024-03-31
215,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
528 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,049 GBP2024-03-31
60,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
528 GBP2023-04-01 ~ 2024-03-31
Other
41,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,521 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
9,022 GBP2024-03-31
0 GBP2023-03-31
Other
136,154 GBP2024-03-31
154,915 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,831 GBP2024-03-31
28,575 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,747 GBP2024-03-31
1,637 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,578 GBP2024-03-31
Amounts falling due within one year, Current
30,212 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,847 GBP2024-03-31
28,523 GBP2023-03-31
Amounts owed to group undertakings
Current
793,881 GBP2024-03-31
652,920 GBP2023-03-31
Other Creditors
Current
14,375 GBP2024-03-31
180,981 GBP2023-03-31
Creditors
Current
847,103 GBP2024-03-31
862,424 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
69,213 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,833 GBP2024-03-31
138,833 GBP2023-03-31