Average Number of Employees
222023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets
974,327 GBP2024-03-31
1,028,962 GBP2023-03-31
Property, Plant & Equipment
22,727 GBP2024-03-31
42,075 GBP2023-03-31
Fixed Assets
997,054 GBP2024-03-31
1,071,037 GBP2023-03-31
Debtors
8,125 GBP2024-03-31
237,467 GBP2023-03-31
Cash at bank and in hand
5,111 GBP2024-03-31
61,024 GBP2023-03-31
Current Assets
13,236 GBP2024-03-31
298,491 GBP2023-03-31
Net Current Assets/Liabilities
-911,278 GBP2024-03-31
-1,022,489 GBP2023-03-31
Total Assets Less Current Liabilities
85,776 GBP2024-03-31
48,548 GBP2023-03-31
Net Assets/Liabilities
80,094 GBP2024-03-31
38,030 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
80,093 GBP2024-03-31
38,029 GBP2023-03-31
Equity
80,094 GBP2024-03-31
38,030 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,092,697 GBP2023-03-31
Intangible Assets - Gross Cost
1,092,697 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,370 GBP2024-03-31
63,735 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118,370 GBP2024-03-31
63,735 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,635 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,635 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
974,327 GBP2024-03-31
1,028,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,339 GBP2024-03-31
Computers
2,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,008 GBP2024-03-31
15,564 GBP2023-03-31
Computers
1,308 GBP2024-03-31
404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,316 GBP2024-03-31
15,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,444 GBP2023-04-01 ~ 2024-03-31
Computers
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,331 GBP2024-03-31
39,775 GBP2023-03-31
Computers
1,396 GBP2024-03-31
2,300 GBP2023-03-31
Trade Debtors/Trade Receivables
194 GBP2024-03-31
20,259 GBP2023-03-31
Amounts owed by group undertakings and participating interests
214,592 GBP2023-03-31
Other Debtors
7,931 GBP2024-03-31
2,616 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,693 GBP2024-03-31
33,921 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
872,324 GBP2024-03-31
1,248,133 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
731 GBP2024-03-31
17,519 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,665 GBP2024-03-31
6,576 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,101 GBP2024-03-31
14,831 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,682 GBP2024-03-31
10,518 GBP2023-03-31
Deferred Tax Liabilities
5,682 GBP2024-03-31
10,518 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31