Property, Plant & Equipment
48,447 GBP2023-03-31
37,840 GBP2022-03-31
Debtors
Current
837,930 GBP2023-03-31
541,694 GBP2022-03-31
Cash at bank and in hand
138,060 GBP2023-03-31
298,260 GBP2022-03-31
Current Assets
975,990 GBP2023-03-31
839,954 GBP2022-03-31
Net Current Assets/Liabilities
703,829 GBP2023-03-31
475,053 GBP2022-03-31
Total Assets Less Current Liabilities
752,276 GBP2023-03-31
512,893 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-36,461 GBP2022-03-31
Net Assets/Liabilities
742,070 GBP2023-03-31
469,242 GBP2022-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
192021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
91,848 GBP2023-03-31
91,848 GBP2022-03-31
Intangible Assets - Gross Cost
91,848 GBP2023-03-31
91,848 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,848 GBP2023-03-31
91,848 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,848 GBP2023-03-31
91,848 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,630 GBP2023-03-31
2,416 GBP2022-03-31
Office equipment
80,585 GBP2023-03-31
71,297 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
90,215 GBP2023-03-31
73,713 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,158 GBP2023-03-31
1,943 GBP2022-03-31
Office equipment
39,610 GBP2023-03-31
33,930 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,768 GBP2023-03-31
35,873 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
215 GBP2022-04-01 ~ 2023-03-31
Office equipment
10,016 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,472 GBP2023-03-31
473 GBP2022-03-31
Office equipment
40,975 GBP2023-03-31
37,367 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,779 GBP2023-03-31
163,313 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
645,683 GBP2023-03-31
336,717 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
837,930 GBP2023-03-31
541,694 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
9,606 GBP2022-03-31
Non-current, Amounts falling due after one year
36,461 GBP2022-03-31