Cost of Sales
-44,590,608 GBP2023-04-01 ~ 2024-03-31
-21,852,651 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-19,350,780 GBP2023-04-01 ~ 2024-03-31
-30,791,311 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
247,337 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,274,395 GBP2023-04-01 ~ 2024-03-31
-23,651,316 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,226,056 GBP2023-04-01 ~ 2024-03-31
-18,086,016 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
97,082,751 GBP2024-03-31
111,974,317 GBP2023-03-31
Property, Plant & Equipment
2,420,629 GBP2024-03-31
571,278 GBP2023-03-31
Fixed Assets - Investments
1,161,726 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
100,665,106 GBP2024-03-31
112,545,595 GBP2023-03-31
Cash at bank and in hand
9,405,171 GBP2024-03-31
24,895,738 GBP2023-03-31
Current Assets
33,643,527 GBP2024-03-31
47,057,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,493,677 GBP2024-03-31
-209,254,598 GBP2023-03-31
Net Current Assets/Liabilities
-147,850,150 GBP2024-03-31
-162,197,074 GBP2023-03-31
Total Assets Less Current Liabilities
-47,185,044 GBP2024-03-31
-49,651,479 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-594,223 GBP2024-03-31
-353,844 GBP2023-03-31
Net Assets/Liabilities
-47,779,267 GBP2024-03-31
-50,005,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-47,779,367 GBP2024-03-31
-50,005,423 GBP2023-03-31
-31,919,407 GBP2022-03-31
Equity
-47,779,267 GBP2024-03-31
-50,005,323 GBP2023-03-31
-31,919,307 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,226,056 GBP2023-04-01 ~ 2024-03-31
-18,086,016 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Wages/Salaries
6,685,363 GBP2023-04-01 ~ 2024-03-31
4,824,905 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
240,098 GBP2023-04-01 ~ 2024-03-31
156,671 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,677,428 GBP2023-04-01 ~ 2024-03-31
5,464,634 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
21,500 GBP2023-04-01 ~ 2024-03-31
17,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
658,228 GBP2023-04-01 ~ 2024-03-31
658,228 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,000,800 GBP2023-04-01 ~ 2024-03-31
-5,565,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
167,562,732 GBP2024-03-31
167,523,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,129,831 GBP2024-03-31
221,578 GBP2023-03-31
Furniture and fittings
202,736 GBP2024-03-31
32,698 GBP2023-03-31
Computers
755,582 GBP2024-03-31
462,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,088,149 GBP2024-03-31
717,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
363,275 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
54,023 GBP2024-03-31
6,374 GBP2023-03-31
Computers
250,222 GBP2024-03-31
139,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667,520 GBP2024-03-31
145,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
363,275 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,649 GBP2023-04-01 ~ 2024-03-31
Computers
110,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,766,556 GBP2024-03-31
221,578 GBP2023-03-31
Furniture and fittings
148,713 GBP2024-03-31
26,324 GBP2023-03-31
Computers
505,360 GBP2024-03-31
323,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,291,378 GBP2024-03-31
5,320,915 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
118,011 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
494,941 GBP2024-03-31
531,569 GBP2023-03-31
Prepayments/Accrued Income
Current
313,326 GBP2024-03-31
287,802 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
15,020,700 GBP2024-03-31
16,021,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,238,356 GBP2024-03-31
22,161,786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
381,064 GBP2024-03-31
218,976 GBP2023-03-31
Amounts owed to group undertakings
Current
180,758,391 GBP2024-03-31
208,557,424 GBP2023-03-31
Other Creditors
Current
199,804 GBP2024-03-31
39,961 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
154,418 GBP2024-03-31
438,237 GBP2023-03-31
Creditors
Current
181,493,677 GBP2024-03-31
209,254,598 GBP2023-03-31
Non-current
594,223 GBP2024-03-31
353,844 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
566,010 GBP2024-03-31
235,838 GBP2023-03-31
Between two and five year
1,047,792 GBP2024-03-31
2,264,040 GBP2023-03-31
More than five year
0 GBP2024-03-31
2,735,715 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,613,802 GBP2024-03-31
5,235,593 GBP2023-03-31