Intangible Assets
240,602 GBP2023-03-31
320,803 GBP2022-03-31
Property, Plant & Equipment
5,564 GBP2023-03-31
3,690 GBP2022-03-31
Fixed Assets
246,166 GBP2023-03-31
324,493 GBP2022-03-31
Debtors
451,446 GBP2023-03-31
220,215 GBP2022-03-31
Cash at bank and in hand
126,871 GBP2023-03-31
102,830 GBP2022-03-31
Current Assets
578,317 GBP2023-03-31
323,045 GBP2022-03-31
Creditors
Current
761,292 GBP2023-03-31
484,595 GBP2022-03-31
Net Current Assets/Liabilities
-182,975 GBP2023-03-31
-161,550 GBP2022-03-31
Total Assets Less Current Liabilities
63,191 GBP2023-03-31
162,943 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
161,268 GBP2023-03-31
161,268 GBP2022-03-31
Retained earnings (accumulated losses)
-98,177 GBP2023-03-31
1,575 GBP2022-03-31
Equity
63,191 GBP2023-03-31
162,943 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
401,004 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,402 GBP2023-03-31
80,201 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,201 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
240,602 GBP2023-03-31
320,803 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,496 GBP2023-03-31
39,125 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,932 GBP2023-03-31
35,435 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,497 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,564 GBP2023-03-31
3,690 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
387,255 GBP2023-03-31
118,401 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
64,191 GBP2023-03-31
101,814 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
451,446 GBP2023-03-31
220,215 GBP2022-03-31
Trade Creditors/Trade Payables
Current
193,628 GBP2023-03-31
73,850 GBP2022-03-31
Amounts owed to group undertakings
Current
528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,491 GBP2023-03-31
27,677 GBP2022-03-31
Other Creditors
Current
558,645 GBP2023-03-31
383,068 GBP2022-03-31