Intangible Assets
2,397,669 GBP2024-03-31
2,674,323 GBP2023-03-31
Property, Plant & Equipment
7,144 GBP2024-03-31
7,055 GBP2023-03-31
Fixed Assets
2,404,813 GBP2024-03-31
2,681,378 GBP2023-03-31
Debtors
87,605 GBP2024-03-31
157,183 GBP2023-03-31
Cash at bank and in hand
624,557 GBP2024-03-31
548,815 GBP2023-03-31
Current Assets
712,162 GBP2024-03-31
705,998 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-518,073 GBP2023-03-31
Net Current Assets/Liabilities
-168,529 GBP2024-03-31
187,925 GBP2023-03-31
Total Assets Less Current Liabilities
2,236,284 GBP2024-03-31
2,869,303 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,074,906 GBP2023-03-31
Net Assets/Liabilities
852,873 GBP2024-03-31
794,397 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
852,872 GBP2024-03-31
794,396 GBP2023-03-31
Equity
852,873 GBP2024-03-31
794,397 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,766,541 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
368,872 GBP2024-03-31
92,218 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
276,654 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,397,669 GBP2024-03-31
2,674,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,291 GBP2024-03-31
8,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,147 GBP2024-03-31
1,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,144 GBP2024-03-31
7,055 GBP2023-03-31
Prepayments/Accrued Income
Current
87,605 GBP2024-03-31
157,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,856 GBP2024-03-31
43,900 GBP2023-03-31
Amounts owed to group undertakings
Current
534 GBP2024-03-31
799 GBP2023-03-31
Corporation Tax Payable
Current
110,883 GBP2024-03-31
253,249 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,178 GBP2024-03-31
17,584 GBP2023-03-31
Other Creditors
Current
702,041 GBP2024-03-31
202,541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,199 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
880,691 GBP2024-03-31
518,073 GBP2023-03-31
Other Creditors
Non-current
1,383,411 GBP2024-03-31
2,074,906 GBP2023-03-31