Intangible Assets
1,224,990 GBP2024-03-31
1,435,700 GBP2023-03-31
Property, Plant & Equipment
43,221 GBP2024-03-31
53,145 GBP2023-03-31
Fixed Assets
1,268,211 GBP2024-03-31
1,488,845 GBP2023-03-31
Debtors
7,868 GBP2024-03-31
3,990 GBP2023-03-31
Cash at bank and in hand
389,720 GBP2024-03-31
534,253 GBP2023-03-31
Current Assets
397,588 GBP2024-03-31
538,243 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,571,400 GBP2024-03-31
-1,901,988 GBP2023-03-31
Net Current Assets/Liabilities
-1,173,812 GBP2024-03-31
-1,363,745 GBP2023-03-31
Total Assets Less Current Liabilities
94,399 GBP2024-03-31
125,100 GBP2023-03-31
Net Assets/Liabilities
84,098 GBP2024-03-31
116,214 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
84,088 GBP2024-03-31
116,204 GBP2023-03-31
Equity
84,098 GBP2024-03-31
116,214 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,053,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-03-31
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
828,560 GBP2024-03-31
617,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
210,710 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,200,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
119,763 GBP2024-03-31
106,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,542 GBP2024-03-31
53,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
43,221 GBP2024-03-31
53,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
392 GBP2024-03-31
122 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,476 GBP2024-03-31
3,868 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,868 GBP2024-03-31
3,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
992 GBP2023-03-31
Corporation Tax Payable
Current
64,259 GBP2024-03-31
9,804 GBP2023-03-31
Other Taxation & Social Security Payable
Current
884,823 GBP2024-03-31
730,557 GBP2023-03-31
Other Creditors
Current
622,318 GBP2024-03-31
1,160,635 GBP2023-03-31
Creditors
Current
1,571,400 GBP2024-03-31
1,901,988 GBP2023-03-31