Intangible Assets
76,862 GBP2023-03-31
91,450 GBP2022-03-31
Property, Plant & Equipment
31,423 GBP2023-03-31
19,549 GBP2022-03-31
Fixed Assets
108,285 GBP2023-03-31
110,999 GBP2022-03-31
Debtors
663,905 GBP2023-03-31
598,382 GBP2022-03-31
Current assets - Investments
520 GBP2023-03-31
520 GBP2022-03-31
Cash at bank and in hand
3,706 GBP2023-03-31
8,411 GBP2022-03-31
Current Assets
668,131 GBP2023-03-31
607,313 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-532,797 GBP2023-03-31
-443,189 GBP2022-03-31
Net Current Assets/Liabilities
135,334 GBP2023-03-31
164,124 GBP2022-03-31
Total Assets Less Current Liabilities
243,619 GBP2023-03-31
275,123 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-40,530 GBP2023-03-31
-92,095 GBP2022-03-31
Net Assets/Liabilities
203,089 GBP2023-03-31
183,028 GBP2022-03-31
Equity
Called up share capital
555 GBP2023-03-31
555 GBP2022-03-31
Retained earnings (accumulated losses)
202,534 GBP2023-03-31
182,473 GBP2022-03-31
Equity
203,089 GBP2023-03-31
183,028 GBP2022-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
471,987 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
395,125 GBP2023-03-31
380,537 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,588 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
76,862 GBP2023-03-31
91,450 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,475 GBP2023-03-31
7,475 GBP2022-03-31
Furniture and fittings
35,332 GBP2023-03-31
34,492 GBP2022-03-31
Computers
34,867 GBP2023-03-31
21,002 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
77,674 GBP2023-03-31
62,969 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,002 GBP2023-03-31
5,269 GBP2022-03-31
Furniture and fittings
26,054 GBP2023-03-31
24,894 GBP2022-03-31
Computers
14,195 GBP2023-03-31
13,257 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,251 GBP2023-03-31
43,420 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
733 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,160 GBP2022-04-01 ~ 2023-03-31
Computers
938 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,831 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,473 GBP2023-03-31
2,206 GBP2022-03-31
Furniture and fittings
9,278 GBP2023-03-31
9,598 GBP2022-03-31
Computers
20,672 GBP2023-03-31
7,745 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
440,669 GBP2023-03-31
427,718 GBP2022-03-31
Other Debtors
Current
55,341 GBP2023-03-31
52,371 GBP2022-03-31
Prepayments/Accrued Income
Current
26,762 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
663,905 GBP2023-03-31
598,382 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
31,601 GBP2023-03-31
32,887 GBP2022-03-31
Trade Creditors/Trade Payables
Current
67,817 GBP2023-03-31
27,273 GBP2022-03-31
Other Taxation & Social Security Payable
Current
254,079 GBP2023-03-31
242,198 GBP2022-03-31
Other Creditors
Current
179,300 GBP2023-03-31
140,831 GBP2022-03-31
Creditors
Current
532,797 GBP2023-03-31
443,189 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
40,530 GBP2023-03-31
77,550 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
14,545 GBP2022-03-31
Creditors
Non-current
40,530 GBP2023-03-31
92,095 GBP2022-03-31
Equity
Called up share capital
555 GBP2023-03-31
555 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
328,999 GBP2023-03-31
348,014 GBP2022-03-31