Intangible Assets
762,833 GBP2024-03-31
862,333 GBP2023-03-31
Property, Plant & Equipment
44,189 GBP2024-03-31
51,815 GBP2023-03-31
Investment Property
269,487 GBP2024-03-31
269,487 GBP2023-03-31
Fixed Assets - Investments
1,405,591 GBP2024-03-31
1,405,591 GBP2023-03-31
Fixed Assets
2,482,100 GBP2024-03-31
2,589,226 GBP2023-03-31
Debtors
42,788 GBP2024-03-31
39,217 GBP2023-03-31
Cash at bank and in hand
29,032 GBP2024-03-31
106,398 GBP2023-03-31
Current Assets
75,320 GBP2024-03-31
148,815 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,351,791 GBP2024-03-31
-1,512,328 GBP2023-03-31
Net Current Assets/Liabilities
-1,276,471 GBP2024-03-31
-1,363,513 GBP2023-03-31
Total Assets Less Current Liabilities
1,205,629 GBP2024-03-31
1,225,713 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,180,902 GBP2024-03-31
-1,175,586 GBP2023-03-31
Net Assets/Liabilities
20,434 GBP2024-03-31
46,014 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,432 GBP2024-03-31
46,012 GBP2023-03-31
Equity
20,434 GBP2024-03-31
46,014 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
995,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,167 GBP2024-03-31
132,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
762,833 GBP2024-03-31
862,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,548 GBP2024-03-31
11,548 GBP2023-03-31
Furniture and fittings
11,079 GBP2024-03-31
5,000 GBP2023-03-31
Computers
43,552 GBP2024-03-31
43,552 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,179 GBP2024-03-31
64,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
3,667 GBP2024-03-31
1,563 GBP2023-03-31
Computers
18,323 GBP2024-03-31
9,913 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,990 GBP2024-03-31
13,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,104 GBP2023-04-01 ~ 2024-03-31
Computers
8,410 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,548 GBP2024-03-31
11,548 GBP2023-03-31
Furniture and fittings
7,412 GBP2024-03-31
3,437 GBP2023-03-31
Computers
25,229 GBP2024-03-31
33,639 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,191 GBP2023-03-31
Investment Property - Fair Value Model
269,487 GBP2023-03-31
Other Investments Other Than Loans
1,405,591 GBP2024-03-31
1,405,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,788 GBP2024-03-31
39,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,014 GBP2024-03-31
133,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,466 GBP2024-03-31
18,809 GBP2023-03-31
Amounts owed to group undertakings
Current
576,158 GBP2024-03-31
553,148 GBP2023-03-31
Corporation Tax Payable
Current
26,246 GBP2024-03-31
20,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,423 GBP2024-03-31
7,086 GBP2023-03-31
Other Creditors
Current
658,732 GBP2024-03-31
774,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,752 GBP2024-03-31
5,628 GBP2023-03-31
Creditors
Current
1,351,791 GBP2024-03-31
1,512,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,180,902 GBP2024-03-31
1,175,586 GBP2023-03-31