Intangible Assets
2,632,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,924 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
1,103,868 GBP2024-03-31
1,097,127 GBP2023-03-31
Fixed Assets
3,738,292 GBP2024-03-31
1,097,127 GBP2023-03-31
Debtors
442,531 GBP2024-03-31
63,808 GBP2023-03-31
Cash at bank and in hand
135,024 GBP2024-03-31
53 GBP2023-03-31
Current Assets
705,555 GBP2024-03-31
63,861 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,960,220 GBP2024-03-31
-332,974 GBP2023-03-31
Net Current Assets/Liabilities
-1,254,665 GBP2024-03-31
-269,113 GBP2023-03-31
Total Assets Less Current Liabilities
2,483,627 GBP2024-03-31
828,014 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,473,076 GBP2024-03-31
-710,361 GBP2023-03-31
Net Assets/Liabilities
10,551 GBP2024-03-31
117,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,451 GBP2024-03-31
117,553 GBP2023-03-31
Equity
10,551 GBP2024-03-31
117,653 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,925,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
292,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
292,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,264 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1,103,868 GBP2024-03-31
1,097,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
215,973 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
226,558 GBP2024-03-31
63,808 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
442,531 GBP2024-03-31
63,808 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
317,539 GBP2024-03-31
48,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,011,812 GBP2024-03-31
1,220 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,972 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
617,897 GBP2024-03-31
282,782 GBP2023-03-31
Creditors
Current
1,960,220 GBP2024-03-31
332,974 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,473,076 GBP2024-03-31
710,361 GBP2023-03-31