Intangible Assets
439,370 GBP2024-03-31
496,559 GBP2023-03-31
Property, Plant & Equipment
73,232 GBP2024-03-31
108,216 GBP2023-03-31
Fixed Assets
512,602 GBP2024-03-31
604,775 GBP2023-03-31
Debtors
46,599 GBP2024-03-31
44,578 GBP2023-03-31
Cash at bank and in hand
7,184 GBP2024-03-31
49,903 GBP2023-03-31
Current Assets
76,783 GBP2024-03-31
142,710 GBP2023-03-31
Net Current Assets/Liabilities
-811,941 GBP2024-03-31
-726,271 GBP2023-03-31
Total Assets Less Current Liabilities
-299,339 GBP2024-03-31
-121,496 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-299,340 GBP2024-03-31
-121,497 GBP2023-03-31
Equity
-299,339 GBP2024-03-31
-121,496 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
599,113 GBP2024-03-31
599,113 GBP2023-03-31
Computer software
27,910 GBP2024-03-31
20,255 GBP2023-03-31
Intangible Assets - Gross Cost
627,023 GBP2024-03-31
619,368 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,734 GBP2024-03-31
119,823 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
187,653 GBP2024-03-31
122,809 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
59,911 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
64,844 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
419,379 GBP2024-03-31
479,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,932 GBP2024-03-31
7,932 GBP2023-03-31
Other
147,842 GBP2024-03-31
154,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,774 GBP2024-03-31
162,163 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,988 GBP2024-03-31
2,122 GBP2023-03-31
Other
78,554 GBP2024-03-31
51,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,542 GBP2024-03-31
53,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,866 GBP2023-04-01 ~ 2024-03-31
Other
31,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,944 GBP2024-03-31
5,810 GBP2023-03-31
Other
69,288 GBP2024-03-31
102,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,623 GBP2024-03-31
7,060 GBP2023-03-31
Prepayments/Accrued Income
Current
976 GBP2024-03-31
3,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,758 GBP2024-03-31
20,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,268 GBP2024-03-31
11,598 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,679 GBP2024-03-31
3,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,000 GBP2024-03-31
409,500 GBP2023-03-31