Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-02-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,466,727 GBP2024-03-31
4,643,913 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
893,345 GBP2024-03-31
464,391 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
429,906 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,573,382 GBP2024-03-31
4,179,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,314 GBP2024-03-31
43,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,641 GBP2024-03-31
14,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
15,673 GBP2024-03-31
29,073 GBP2023-03-31
Intangible Assets
3,573,382 GBP2024-03-31
4,179,522 GBP2023-03-31
Property, Plant & Equipment
15,673 GBP2024-03-31
29,073 GBP2023-03-31
Fixed Assets
3,589,055 GBP2024-03-31
4,208,595 GBP2023-03-31
Debtors
98,382 GBP2024-03-31
113,334 GBP2023-03-31
Current assets - Investments
134 GBP2023-03-31
Cash at bank and in hand
99,606 GBP2024-03-31
100,716 GBP2023-03-31
Current Assets
197,988 GBP2024-03-31
214,184 GBP2023-03-31
Creditors
Amounts falling due within one year
566,131 GBP2024-03-31
1,031,603 GBP2023-03-31
Net Current Assets/Liabilities
368,143 GBP2024-03-31
817,419 GBP2023-03-31
Total Assets Less Current Liabilities
3,220,912 GBP2024-03-31
3,391,176 GBP2023-03-31
Creditors
Amounts falling due after one year
2,114,427 GBP2024-03-31
2,075,575 GBP2023-03-31
Net Assets/Liabilities
1,106,485 GBP2024-03-31
1,315,601 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,106,285 GBP2024-03-31
1,315,401 GBP2023-03-31
Equity
1,106,485 GBP2024-03-31
1,315,601 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
4,466,727 GBP2024-03-31
4,643,913 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
893,345 GBP2024-03-31
464,391 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
429,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
45,314 GBP2024-03-31
43,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,641 GBP2024-03-31
14,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,104 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
89,815 GBP2024-03-31
104,767 GBP2023-03-31
Other Debtors
8,567 GBP2024-03-31
8,567 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
352,846 GBP2024-03-31
272,479 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
78,734 GBP2024-03-31
39,660 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,311 GBP2024-03-31
30,193 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100,240 GBP2024-03-31
689,271 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,114,427 GBP2024-03-31
2,075,575 GBP2023-03-31