Intangible Assets
821,664 GBP2024-03-31
565,815 GBP2023-03-31
Property, Plant & Equipment
80,863 GBP2024-03-31
60,867 GBP2023-03-31
Fixed Assets
902,527 GBP2024-03-31
626,682 GBP2023-03-31
Debtors
304,370 GBP2024-03-31
201,445 GBP2023-03-31
Cash at bank and in hand
637 GBP2024-03-31
233,048 GBP2023-03-31
Current Assets
425,007 GBP2024-03-31
494,493 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,303,719 GBP2024-03-31
-672,338 GBP2023-03-31
Net Current Assets/Liabilities
-878,712 GBP2024-03-31
-177,845 GBP2023-03-31
Total Assets Less Current Liabilities
23,815 GBP2024-03-31
448,837 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-433,112 GBP2024-03-31
-437,818 GBP2023-03-31
Net Assets/Liabilities
-409,297 GBP2024-03-31
11,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-409,397 GBP2024-03-31
10,919 GBP2023-03-31
Equity
-409,297 GBP2024-03-31
11,019 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
92022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
991,226 GBP2024-03-31
639,188 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,562 GBP2024-03-31
73,373 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,189 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
821,664 GBP2024-03-31
565,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
100,495 GBP2024-03-31
71,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,632 GBP2024-03-31
10,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
80,863 GBP2024-03-31
60,867 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
189,869 GBP2024-03-31
166,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
114,501 GBP2024-03-31
35,331 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304,370 GBP2024-03-31
201,445 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,390 GBP2024-03-31
26,280 GBP2023-03-31
Trade Creditors/Trade Payables
Current
393,392 GBP2024-03-31
277,275 GBP2023-03-31
Amounts owed to group undertakings
Current
833,886 GBP2024-03-31
333,834 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,147 GBP2024-03-31
12,213 GBP2023-03-31
Other Creditors
Current
11,904 GBP2024-03-31
22,736 GBP2023-03-31
Creditors
Current
1,303,719 GBP2024-03-31
672,338 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
433,112 GBP2024-03-31
437,818 GBP2023-03-31