Intangible Assets
21,545 GBP2023-03-31
25,921 GBP2022-03-31
Property, Plant & Equipment
1,210 GBP2023-03-31
1,623 GBP2022-03-31
Fixed Assets
22,755 GBP2023-03-31
27,544 GBP2022-03-31
Debtors
Current
22,671 GBP2023-03-31
21,739 GBP2022-03-31
Cash at bank and in hand
117,533 GBP2023-03-31
118,905 GBP2022-03-31
Current Assets
140,204 GBP2023-03-31
140,644 GBP2022-03-31
Net Current Assets/Liabilities
97,071 GBP2023-03-31
56,790 GBP2022-03-31
Total Assets Less Current Liabilities
119,826 GBP2023-03-31
84,334 GBP2022-03-31
Net Assets/Liabilities
119,524 GBP2023-03-31
84,015 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
64,005 GBP2023-03-31
64,005 GBP2022-03-31
Intangible Assets - Gross Cost
64,005 GBP2023-03-31
64,005 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,460 GBP2023-03-31
38,084 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,460 GBP2023-03-31
38,084 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,376 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,376 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
21,545 GBP2023-03-31
25,921 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,441 GBP2023-03-31
11,441 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,441 GBP2023-03-31
11,441 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,231 GBP2023-03-31
9,818 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,231 GBP2023-03-31
9,818 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,210 GBP2023-03-31
1,623 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
778 GBP2023-03-31
284 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
22,671 GBP2023-03-31
21,739 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,695 shares2023-03-31
25,695 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 3 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 4 ordinary share
0.012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Number of Shares Issued (Fully Paid)
25,715 shares2023-03-31
25,715 shares2022-03-31
Nominal value of allotted share capital
257 GBP2022-04-01 ~ 2023-03-31
257 GBP2021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,320 GBP2023-03-31
7,920 GBP2022-03-31
Between two and five year
8,280 GBP2023-03-31
31,680 GBP2022-03-31
More than five year
25,740 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,600 GBP2023-03-31
65,340 GBP2022-03-31