Average Number of Employees
252023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
566,270 GBP2024-03-31
535,530 GBP2023-03-31
Property, Plant & Equipment
26,335 GBP2024-03-31
15,099 GBP2023-03-31
Fixed Assets - Investments
1,384,810 GBP2024-03-31
1,384,810 GBP2023-03-31
Fixed Assets
1,977,415 GBP2024-03-31
1,935,439 GBP2023-03-31
Debtors
284,852 GBP2024-03-31
96,872 GBP2023-03-31
Cash at bank and in hand
273,212 GBP2024-03-31
143,407 GBP2023-03-31
Current Assets
558,064 GBP2024-03-31
240,279 GBP2023-03-31
Net Current Assets/Liabilities
-214,556 GBP2024-03-31
-233,851 GBP2023-03-31
Total Assets Less Current Liabilities
1,762,859 GBP2024-03-31
1,701,588 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,407,271 GBP2024-03-31
-1,367,966 GBP2023-03-31
Net Assets/Liabilities
355,588 GBP2024-03-31
333,622 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
1 GBP2022-03-31
Share premium
429,994 GBP2024-03-31
430,019 GBP2023-03-31
Retained earnings (accumulated losses)
-74,413 GBP2024-03-31
-96,404 GBP2023-03-31
-7,543 GBP2022-03-31
Equity
355,588 GBP2024-03-31
333,622 GBP2023-03-31
-7,542 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,991 GBP2023-04-01 ~ 2024-03-31
-88,861 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,991 GBP2023-04-01 ~ 2024-03-31
-88,861 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,991 GBP2023-04-01 ~ 2024-03-31
-88,861 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
21,991 GBP2023-04-01 ~ 2024-03-31
-88,861 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
6 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
430,025 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
6 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-25 GBP2023-04-01 ~ 2024-03-31
430,025 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
723,489 GBP2024-03-31
559,203 GBP2023-03-31
Intangible Assets - Gross Cost
723,489 GBP2024-03-31
559,203 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,219 GBP2024-03-31
23,673 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
157,219 GBP2024-03-31
23,673 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
133,546 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
133,546 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
566,270 GBP2024-03-31
535,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,753 GBP2024-03-31
20,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,753 GBP2024-03-31
20,796 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,418 GBP2024-03-31
5,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,418 GBP2024-03-31
5,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,335 GBP2024-03-31
15,099 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,384,810 GBP2024-03-31
Non-current
1,384,810 GBP2024-03-31
1,384,810 GBP2023-03-31
Trade Debtors/Trade Receivables
255,224 GBP2024-03-31
96,872 GBP2023-03-31
Other Debtors
29,628 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,418 GBP2024-03-31
165,755 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
530,823 GBP2024-03-31
248,570 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
112,817 GBP2024-03-31
32,286 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,562 GBP2024-03-31
27,519 GBP2023-03-31
Amounts falling due after one year
1,407,271 GBP2024-03-31
1,367,966 GBP2023-03-31