Turnover/Revenue
4,023,000 GBP2023-04-01 ~ 2024-03-31
412,011 GBP2022-12-19 ~ 2023-03-31
Cost of Sales
-3,957,547 GBP2023-04-01 ~ 2024-03-31
-380,707 GBP2022-12-19 ~ 2023-03-31
Gross Profit/Loss
65,453 GBP2023-04-01 ~ 2024-03-31
31,304 GBP2022-12-19 ~ 2023-03-31
Administrative Expenses
-1,124,512 GBP2023-04-01 ~ 2024-03-31
-69,117 GBP2022-12-19 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-49 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-859,108 GBP2023-04-01 ~ 2024-03-31
-37,813 GBP2022-12-19 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,454 GBP2022-12-19 ~ 2023-03-31
Profit/Loss
-859,108 GBP2023-04-01 ~ 2024-03-31
-41,267 GBP2022-12-19 ~ 2023-03-31
Intangible Assets
4,763,828 GBP2024-03-31
5,298,089 GBP2023-03-31
Fixed Assets - Investments
1,392,228 GBP2024-03-31
1,392,228 GBP2023-03-31
Fixed Assets
6,156,056 GBP2024-03-31
6,690,317 GBP2023-03-31
Debtors
Current
1,206,808 GBP2024-03-31
1,640,001 GBP2023-03-31
Cash at bank and in hand
351,947 GBP2024-03-31
87,326 GBP2023-03-31
Current Assets
1,558,755 GBP2024-03-31
1,727,327 GBP2023-03-31
Net Current Assets/Liabilities
-7,056,331 GBP2024-03-31
-6,731,484 GBP2023-03-31
Net Assets/Liabilities
-900,275 GBP2024-03-31
-41,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-900,375 GBP2024-03-31
-41,267 GBP2023-03-31
Equity
-900,275 GBP2024-03-31
-41,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-859,108 GBP2023-04-01 ~ 2024-03-31
-41,267 GBP2022-12-19 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-19 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-12-19 ~ 2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
162022-12-19 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,342,611 GBP2024-03-31
5,342,611 GBP2023-03-31
Intangible Assets - Gross Cost
5,342,611 GBP2024-03-31
5,342,611 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
578,783 GBP2024-03-31
44,522 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
578,783 GBP2024-03-31
44,522 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
534,261 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
534,261 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,763,828 GBP2024-03-31
5,298,089 GBP2023-03-31
Investments in Subsidiaries
1,392,228 GBP2024-03-31
1,392,228 GBP2023-03-31
Cost valuation
1,392,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
745,317 GBP2024-03-31
994,775 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
287 GBP2024-03-31
337,755 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,206,808 GBP2024-03-31
1,640,001 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31