Intangible Assets
Goodwill
26,221 GBP2022-03-31
45,888 GBP2021-03-31
Property, Plant & Equipment
94,915 GBP2022-03-31
101,709 GBP2021-03-31
Fixed Assets
121,136 GBP2022-03-31
147,597 GBP2021-03-31
Total Inventories
6,754 GBP2022-03-31
6,550 GBP2021-03-31
Debtors
60,110 GBP2022-03-31
73,259 GBP2021-03-31
Cash at bank and in hand
441,348 GBP2022-03-31
316,998 GBP2021-03-31
Current Assets
508,212 GBP2022-03-31
396,807 GBP2021-03-31
Net Current Assets/Liabilities
299,679 GBP2022-03-31
198,307 GBP2021-03-31
Total Assets Less Current Liabilities
420,815 GBP2022-03-31
345,904 GBP2021-03-31
Net Assets/Liabilities
412,456 GBP2022-03-31
337,037 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
412,455 GBP2022-03-31
337,036 GBP2021-03-31
Equity
412,456 GBP2022-03-31
337,037 GBP2021-03-31
Average Number of Employees
402021-04-01 ~ 2022-03-31
402020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
295,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,779 GBP2022-03-31
249,112 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,667 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
26,221 GBP2022-03-31
45,888 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
393,703 GBP2022-03-31
368,858 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
298,788 GBP2022-03-31
267,149 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
94,915 GBP2022-03-31
101,709 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
34,764 GBP2022-03-31
37,376 GBP2021-03-31
Other Debtors
Amounts falling due within one year
25,346 GBP2022-03-31
35,883 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
60,110 GBP2022-03-31
73,259 GBP2021-03-31
Trade Creditors/Trade Payables
Current
22,769 GBP2022-03-31
22,928 GBP2021-03-31
Other Taxation & Social Security Payable
Current
108,394 GBP2022-03-31
93,408 GBP2021-03-31
Other Creditors
Current
77,370 GBP2022-03-31
82,164 GBP2021-03-31