Intangible Assets
329,940 GBP2023-03-31
384,930 GBP2022-03-31
Property, Plant & Equipment
16,755 GBP2023-03-31
17,839 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
346,695 GBP2023-03-31
402,869 GBP2022-03-31
Debtors
28,371 GBP2023-03-31
117,478 GBP2022-03-31
Cash at bank and in hand
42,075 GBP2023-03-31
13,138 GBP2022-03-31
Current Assets
70,446 GBP2023-03-31
130,616 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-122,114 GBP2023-03-31
Net Current Assets/Liabilities
-51,668 GBP2023-03-31
-138,652 GBP2022-03-31
Total Assets Less Current Liabilities
295,027 GBP2023-03-31
264,217 GBP2022-03-31
Net Assets/Liabilities
270,070 GBP2023-03-31
228,421 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
269,970 GBP2023-03-31
228,321 GBP2022-03-31
Equity
270,070 GBP2023-03-31
228,421 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
549,900 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,960 GBP2023-03-31
164,970 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,990 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
329,940 GBP2023-03-31
384,930 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,779 GBP2023-03-31
25,779 GBP2022-03-31
Computers
26,424 GBP2023-03-31
23,361 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,203 GBP2023-03-31
49,140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,617 GBP2023-03-31
15,001 GBP2022-03-31
Computers
18,831 GBP2023-03-31
16,300 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,448 GBP2023-03-31
31,301 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,616 GBP2022-04-01 ~ 2023-03-31
Computers
2,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9,162 GBP2023-03-31
10,778 GBP2022-03-31
Computers
7,593 GBP2023-03-31
7,061 GBP2022-03-31
Investments in group undertakings and participating interests
0 GBP2023-03-31
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
10,428 GBP2023-03-31
105,930 GBP2022-03-31
Prepayments/Accrued Income
Current
17,944 GBP2023-03-31
11,548 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
28,371 GBP2023-03-31
Amounts falling due within one year, Current
117,478 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,957 GBP2023-03-31
9,702 GBP2022-03-31
Trade Creditors/Trade Payables
Current
17,814 GBP2023-03-31
35,475 GBP2022-03-31
Corporation Tax Payable
Current
57,352 GBP2023-03-31
94,314 GBP2022-03-31
Other Taxation & Social Security Payable
Current
35,513 GBP2023-03-31
42,163 GBP2022-03-31
Other Creditors
Current
200 GBP2023-03-31
85,155 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,278 GBP2023-03-31
2,459 GBP2022-03-31
Creditors
Current
122,114 GBP2023-03-31
269,268 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,450 GBP2023-03-31
32,407 GBP2022-03-31