Intangible Assets
273,280 GBP2022-03-31
290,360 GBP2021-03-31
Property, Plant & Equipment
17,719 GBP2022-03-31
14,869 GBP2021-03-31
Fixed Assets
290,999 GBP2022-03-31
305,229 GBP2021-03-31
Debtors
361,452 GBP2022-03-31
319,112 GBP2021-03-31
Cash at bank and in hand
499,932 GBP2022-03-31
428,957 GBP2021-03-31
Current Assets
861,384 GBP2022-03-31
748,069 GBP2021-03-31
Net Current Assets/Liabilities
442,573 GBP2022-03-31
-50,309 GBP2021-03-31
Total Assets Less Current Liabilities
733,572 GBP2022-03-31
254,920 GBP2021-03-31
Equity
Called up share capital
123 GBP2022-03-31
123 GBP2021-03-31
Share premium
12,793 GBP2022-03-31
12,793 GBP2021-03-31
Retained earnings (accumulated losses)
720,656 GBP2022-03-31
242,004 GBP2021-03-31
Equity
733,572 GBP2022-03-31
254,920 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
427,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,720 GBP2022-03-31
136,640 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,080 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
273,280 GBP2022-03-31
290,360 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,363 GBP2022-03-31
14,363 GBP2021-03-31
Other
38,731 GBP2022-03-31
32,731 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
53,094 GBP2022-03-31
47,094 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-2,197 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-2,197 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,363 GBP2022-03-31
14,363 GBP2021-03-31
Other
21,012 GBP2022-03-31
17,862 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,375 GBP2022-03-31
32,225 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
4,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-1,592 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,592 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
17,719 GBP2022-03-31
14,869 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
282,705 GBP2022-03-31
195,180 GBP2021-03-31
Other Debtors
Amounts falling due within one year
78,747 GBP2022-03-31
123,932 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
361,452 GBP2022-03-31
Amounts falling due within one year, Current
319,112 GBP2021-03-31
Trade Creditors/Trade Payables
Current
53,750 GBP2022-03-31
19,597 GBP2021-03-31
Corporation Tax Payable
Current
114,414 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
122,562 GBP2022-03-31
128,708 GBP2021-03-31
Other Creditors
Current
128,085 GBP2022-03-31
650,073 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,913 GBP2022-03-31
98,363 GBP2021-03-31