Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-02-15 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
817,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,572 GBP2024-03-31
40,858 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,714 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
694,578 GBP2024-03-31
776,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,363 GBP2024-03-31
2,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,364 GBP2024-03-31
8,045 GBP2023-03-31
Intangible Assets
694,578 GBP2024-03-31
776,292 GBP2023-03-31
Property, Plant & Equipment
5,364 GBP2024-03-31
8,045 GBP2023-03-31
Fixed Assets
699,942 GBP2024-03-31
784,337 GBP2023-03-31
Debtors
56,968 GBP2024-03-31
59,046 GBP2023-03-31
Cash at bank and in hand
226,720 GBP2024-03-31
132,502 GBP2023-03-31
Current Assets
283,688 GBP2024-03-31
191,548 GBP2023-03-31
Creditors
Amounts falling due within one year
360,380 GBP2024-03-31
65,757 GBP2023-03-31
Net Current Assets/Liabilities
-76,692 GBP2024-03-31
125,791 GBP2023-03-31
Total Assets Less Current Liabilities
623,250 GBP2024-03-31
910,128 GBP2023-03-31
Creditors
Amounts falling due after one year
237,470 GBP2024-03-31
817,511 GBP2023-03-31
Net Assets/Liabilities
385,780 GBP2024-03-31
92,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
385,680 GBP2024-03-31
92,517 GBP2023-03-31
Equity
385,780 GBP2024-03-31
92,617 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
817,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
122,572 GBP2024-03-31
40,858 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
81,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363 GBP2024-03-31
2,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
48,519 GBP2024-03-31
52,046 GBP2023-03-31
Other Debtors
8,449 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,256 GBP2024-03-31
2,573 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
211,925 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
127,013 GBP2024-03-31
46,272 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,897 GBP2024-03-31
1,139 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,289 GBP2024-03-31
15,773 GBP2023-03-31
Advances or credits given to directors
-10,000 GBP2024-03-31
-10,000 GBP2023-03-31
Advances or credits made to directors during the period
-10,000 GBP2022-02-15 ~ 2023-03-31