Intangible Assets
1,691,515 GBP2024-03-31
Property, Plant & Equipment
10,402 GBP2024-03-31
Fixed Assets - Investments
250 GBP2024-03-31
Fixed Assets
1,702,167 GBP2024-03-31
Debtors
Current
160,942 GBP2024-03-31
Cash at bank and in hand
223,544 GBP2024-03-31
Current Assets
384,486 GBP2024-03-31
Net Current Assets/Liabilities
42,222 GBP2024-03-31
Total Assets Less Current Liabilities
1,744,389 GBP2024-03-31
Net Assets/Liabilities
89,597 GBP2024-03-31
Equity
Called up share capital
250 GBP2024-03-31
Retained earnings (accumulated losses)
89,347 GBP2024-03-31
Equity
89,597 GBP2024-03-31
Average Number of Employees
62022-12-20 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,845,289 GBP2024-03-31
Intangible Assets - Gross Cost
1,845,289 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
153,774 GBP2022-12-20 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
153,774 GBP2022-12-20 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,774 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,774 GBP2024-03-31
Intangible Assets
Goodwill
1,691,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2024-03-31
Other
12,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2022-12-20 ~ 2024-03-31
Other
2,859 GBP2022-12-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2022-12-20 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12 GBP2024-03-31
Other
2,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,871 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
737 GBP2024-03-31
Other
9,665 GBP2024-03-31
Investments in Subsidiaries
250 GBP2024-03-31
Cost valuation
986,507 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,037 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,232 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,942 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
181,192 GBP2024-03-31
Amounts Owed to Related Parties
250 GBP2024-03-31
Other Creditors
160,822 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,463,826 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,463,826 GBP2024-03-31
Current
181,192 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,878 GBP2024-03-31
Between two and five year
11,524 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,402 GBP2024-03-31