Intangible Assets
62,978 GBP2022-03-31
76,351 GBP2021-03-31
Property, Plant & Equipment
916 GBP2022-03-31
232 GBP2021-03-31
Fixed Assets
63,894 GBP2022-03-31
76,583 GBP2021-03-31
Debtors
263,256 GBP2022-03-31
203,770 GBP2021-03-31
Cash at bank and in hand
39,694 GBP2022-03-31
2,000 GBP2021-03-31
Current Assets
302,950 GBP2022-03-31
205,770 GBP2021-03-31
Creditors
Current
240,802 GBP2022-03-31
173,898 GBP2021-03-31
Net Current Assets/Liabilities
62,148 GBP2022-03-31
31,872 GBP2021-03-31
Total Assets Less Current Liabilities
126,042 GBP2022-03-31
108,455 GBP2021-03-31
Creditors
Non-current
50,794 GBP2022-03-31
72,763 GBP2021-03-31
Net Assets/Liabilities
75,248 GBP2022-03-31
35,692 GBP2021-03-31
Equity
Called up share capital
121 GBP2022-03-31
115 GBP2021-03-31
Share premium
70,993 GBP2022-03-31
70,993 GBP2021-03-31
Retained earnings (accumulated losses)
4,134 GBP2022-03-31
-35,416 GBP2021-03-31
Equity
75,248 GBP2022-03-31
35,692 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
262,567 GBP2022-03-31
249,682 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
199,589 GBP2022-03-31
173,331 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,258 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
62,978 GBP2022-03-31
76,351 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,536 GBP2022-03-31
8,521 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,620 GBP2022-03-31
8,289 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
916 GBP2022-03-31
232 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,824 GBP2022-03-31
Current, Amounts falling due within one year
58,578 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
189,432 GBP2022-03-31
Current, Amounts falling due within one year
145,192 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
263,256 GBP2022-03-31
Current, Amounts falling due within one year
203,770 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
64,798 GBP2022-03-31
40,264 GBP2021-03-31
Trade Creditors/Trade Payables
Current
15,245 GBP2022-03-31
31,371 GBP2021-03-31
Other Taxation & Social Security Payable
Current
115,285 GBP2022-03-31
51,484 GBP2021-03-31
Other Creditors
Current
45,474 GBP2022-03-31
50,779 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
50,794 GBP2022-03-31
72,763 GBP2021-03-31