Intangible Assets
22,749 GBP2023-03-31
26,249 GBP2022-03-31
Property, Plant & Equipment
29,215 GBP2023-03-31
40,040 GBP2022-03-31
Fixed Assets
51,964 GBP2023-03-31
66,289 GBP2022-03-31
Debtors
104,739 GBP2023-03-31
162,744 GBP2022-03-31
Net Current Assets/Liabilities
-53,158 GBP2023-03-31
27,606 GBP2022-03-31
Total Assets Less Current Liabilities
-1,194 GBP2023-03-31
93,895 GBP2022-03-31
Creditors
Amounts falling due after one year
-19,868 GBP2023-03-31
-33,689 GBP2022-03-31
Net Assets/Liabilities
-21,062 GBP2023-03-31
60,206 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
34,999 GBP2023-03-31
34,999 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,250 GBP2023-03-31
8,750 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
22,749 GBP2023-03-31
26,249 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,780 GBP2023-03-31
72,780 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,565 GBP2023-03-31
32,740 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,825 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
29,215 GBP2023-03-31
40,040 GBP2022-03-31
Other Debtors
Amounts falling due within one year
104,739 GBP2023-03-31
162,744 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,721 GBP2023-03-31
56,493 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,369 GBP2023-03-31
10,892 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,280 GBP2023-03-31
15,032 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,442 GBP2023-03-31
52,721 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
30,085 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,868 GBP2023-03-31
33,689 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31