Intangible Assets
3,209,554 GBP2023-03-31
270,000 GBP2022-03-31
Property, Plant & Equipment
10,900 GBP2023-03-31
5,108 GBP2022-03-31
Fixed Assets
3,220,454 GBP2023-03-31
275,108 GBP2022-03-31
Debtors
4,006 GBP2023-03-31
101,081 GBP2022-03-31
Cash at bank and in hand
301,232 GBP2023-03-31
236,211 GBP2022-03-31
Current Assets
305,238 GBP2023-03-31
337,292 GBP2022-03-31
Net Current Assets/Liabilities
-2,836,981 GBP2023-03-31
224,585 GBP2022-03-31
Total Assets Less Current Liabilities
383,473 GBP2023-03-31
499,693 GBP2022-03-31
Net Assets/Liabilities
112,249 GBP2023-03-31
124,010 GBP2022-03-31
Equity
Called up share capital
11,500 GBP2023-03-31
11,500 GBP2022-03-31
Retained earnings (accumulated losses)
100,749 GBP2023-03-31
112,510 GBP2022-03-31
Equity
112,249 GBP2023-03-31
124,010 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
7,970,951 GBP2023-03-31
4,500,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,761,397 GBP2023-03-31
4,230,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
531,397 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
3,209,554 GBP2023-03-31
270,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,105 GBP2023-03-31
30,755 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,205 GBP2023-03-31
25,647 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,558 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
10,900 GBP2023-03-31
5,108 GBP2022-03-31
Amounts owed by group undertakings and participating interests
4,006 GBP2023-03-31
Other Debtors
101,081 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
5,280 GBP2023-03-31
5,556 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,561 GBP2023-03-31
102,959 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,061,378 GBP2023-03-31
4,192 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
35,818 GBP2023-03-31
40,277 GBP2022-03-31