Intangible Assets
1,149,831 GBP2023-03-31
1,128,520 GBP2022-03-31
Property, Plant & Equipment
860 GBP2023-03-31
802 GBP2022-03-31
Fixed Assets
1,150,691 GBP2023-03-31
1,129,322 GBP2022-03-31
Debtors
387,381 GBP2023-03-31
321,343 GBP2022-03-31
Cash at bank and in hand
126,774 GBP2023-03-31
13,363 GBP2022-03-31
Current Assets
514,155 GBP2023-03-31
334,706 GBP2022-03-31
Net Current Assets/Liabilities
-334,581 GBP2023-03-31
-517,108 GBP2022-03-31
Total Assets Less Current Liabilities
816,110 GBP2023-03-31
612,214 GBP2022-03-31
Creditors
Non-current
-274,166 GBP2023-03-31
-119,759 GBP2022-03-31
Net Assets/Liabilities
541,944 GBP2023-03-31
492,455 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
541,924 GBP2023-03-31
492,435 GBP2022-03-31
Equity
541,944 GBP2023-03-31
492,455 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,634,166 GBP2023-03-31
2,271,861 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,484,335 GBP2023-03-31
1,143,341 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
340,994 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
1,149,831 GBP2023-03-31
1,128,520 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,478 GBP2023-03-31
16,696 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,618 GBP2023-03-31
15,894 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
860 GBP2023-03-31
802 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
250,468 GBP2023-03-31
235,449 GBP2022-03-31
Other Debtors
Amounts falling due within one year
136,913 GBP2023-03-31
85,894 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
387,381 GBP2023-03-31
Amounts falling due within one year, Current
321,343 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
118,240 GBP2023-03-31
74,415 GBP2022-03-31
Trade Creditors/Trade Payables
Current
126,951 GBP2023-03-31
111,353 GBP2022-03-31
Other Taxation & Social Security Payable
Current
173,244 GBP2023-03-31
210,611 GBP2022-03-31
Other Creditors
Current
430,301 GBP2023-03-31
455,435 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
274,166 GBP2023-03-31
119,759 GBP2022-03-31