Intangible Assets
1,822,357 GBP2024-03-31
511,678 GBP2023-03-31
Property, Plant & Equipment
26,304 GBP2024-03-31
22,454 GBP2023-03-31
Fixed Assets - Investments
6,166 GBP2024-03-31
730,483 GBP2023-03-31
Fixed Assets
1,854,827 GBP2024-03-31
1,264,615 GBP2023-03-31
Debtors
Current
64,535 GBP2024-03-31
80,642 GBP2023-03-31
Cash at bank and in hand
211,413 GBP2024-03-31
29,918 GBP2023-03-31
Current Assets
275,948 GBP2024-03-31
110,560 GBP2023-03-31
Net Current Assets/Liabilities
-8,310 GBP2024-03-31
-303,031 GBP2023-03-31
Total Assets Less Current Liabilities
1,846,517 GBP2024-03-31
961,584 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,771,361 GBP2024-03-31
-1,012,656 GBP2023-03-31
Net Assets/Liabilities
70,897 GBP2024-03-31
-54,267 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
62022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,020,263 GBP2024-03-31
528,998 GBP2023-03-31
Other
39,533 GBP2024-03-31
39,533 GBP2023-03-31
Intangible Assets - Gross Cost
2,059,796 GBP2024-03-31
568,531 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
229,533 GBP2024-03-31
52,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
237,439 GBP2024-03-31
56,853 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
176,633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
180,586 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,790,730 GBP2024-03-31
476,098 GBP2023-03-31
Other
31,627 GBP2024-03-31
35,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,610 GBP2024-03-31
13,068 GBP2023-03-31
Motor vehicles
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,500 GBP2024-03-31
29,068 GBP2023-03-31
Office equipment
2,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,755 GBP2024-03-31
2,614 GBP2023-03-31
Motor vehicles
7,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,196 GBP2024-03-31
6,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,141 GBP2023-04-01 ~ 2024-03-31
Office equipment
441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
441 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,855 GBP2024-03-31
10,454 GBP2023-03-31
Office equipment
2,449 GBP2024-03-31
Motor vehicles
9,000 GBP2024-03-31
12,000 GBP2023-03-31
Investments in Subsidiaries
6,166 GBP2024-03-31
730,483 GBP2023-03-31
Cost valuation
6,166 GBP2024-03-31
730,483 GBP2023-03-31
Trade Debtors/Trade Receivables
24,801 GBP2024-03-31
59,025 GBP2023-03-31
Other Debtors
701 GBP2024-03-31
2,059 GBP2023-03-31
Prepayments
39,033 GBP2024-03-31
19,558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
64,535 GBP2024-03-31
80,642 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
140,500 GBP2024-03-31
140,500 GBP2023-03-31
Non-current, Amounts falling due after one year
1,771,361 GBP2024-03-31
1,012,656 GBP2023-03-31
Other Remaining Borrowings
Current
140,500 GBP2024-03-31
140,500 GBP2023-03-31
Non-current
1,771,361 GBP2024-03-31
1,012,656 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Between two and five year
72,000 GBP2024-03-31
72,000 GBP2023-03-31
More than five year
48,000 GBP2024-03-31
66,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,000 GBP2024-03-31
156,000 GBP2023-03-31