Intangible Assets
13,443 GBP2023-03-31
192,146 GBP2022-03-31
Property, Plant & Equipment
18,426 GBP2023-03-31
55,428 GBP2022-03-31
Fixed Assets
31,869 GBP2023-03-31
247,574 GBP2022-03-31
Debtors
278,581 GBP2023-03-31
165,286 GBP2022-03-31
Current assets - Investments
2,454,582 GBP2023-03-31
2,633,692 GBP2022-03-31
Cash at bank and in hand
443,743 GBP2023-03-31
710,877 GBP2022-03-31
Current Assets
3,176,906 GBP2023-03-31
3,509,855 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-657,107 GBP2023-03-31
-443,299 GBP2022-03-31
Net Current Assets/Liabilities
2,519,799 GBP2023-03-31
3,066,556 GBP2022-03-31
Total Assets Less Current Liabilities
2,551,668 GBP2023-03-31
3,314,130 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-5,582 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
2,538,302 GBP2023-03-31
3,300,621 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,538,202 GBP2023-03-31
3,300,521 GBP2022-03-31
2,871,899 GBP2021-03-31
Equity
2,538,302 GBP2023-03-31
3,300,621 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,424,993 GBP2022-04-01 ~ 2023-03-31
2,397,625 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,424,993 GBP2022-04-01 ~ 2023-03-31
2,397,625 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,969,003 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-3,187,312 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352022-04-01 ~ 2023-03-31
292021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
912,406 GBP2023-03-31
912,406 GBP2022-03-31
Other than goodwill
15,500 GBP2023-03-31
10,500 GBP2022-03-31
Intangible Assets - Gross Cost
927,906 GBP2023-03-31
922,906 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
912,406 GBP2023-03-31
729,920 GBP2022-03-31
Other than goodwill
2,057 GBP2023-03-31
840 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
914,463 GBP2023-03-31
730,760 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,240 GBP2022-04-01 ~ 2023-03-31
Other than goodwill
1,217 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
92,457 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
182,486 GBP2022-03-31
Other than goodwill
13,443 GBP2023-03-31
9,660 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
34,974 GBP2022-03-31
Other
22,789 GBP2023-03-31
333,175 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
22,789 GBP2023-03-31
368,149 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-34,974 GBP2022-04-01 ~ 2023-03-31
Other
-327,742 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-362,716 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
24,483 GBP2022-03-31
Other
4,363 GBP2023-03-31
288,238 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,363 GBP2023-03-31
312,721 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,497 GBP2022-04-01 ~ 2023-03-31
Other
13,895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,392 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-27,980 GBP2022-04-01 ~ 2023-03-31
Other
-297,770 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-325,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
10,491 GBP2022-03-31
Other
18,426 GBP2023-03-31
44,937 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,719 GBP2023-03-31
6,236 GBP2022-03-31
Other Debtors
Amounts falling due within one year
275,862 GBP2023-03-31
159,050 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
278,581 GBP2023-03-31
165,286 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,372 GBP2023-03-31
11,624 GBP2022-03-31
Other Taxation & Social Security Payable
Current
447,135 GBP2023-03-31
374,924 GBP2022-03-31
Other Creditors
Current
193,600 GBP2023-03-31
56,751 GBP2022-03-31
Creditors
Current
657,107 GBP2023-03-31
443,299 GBP2022-03-31
Other Creditors
Non-current
5,582 GBP2023-03-31
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,498 GBP2023-03-31
87,021 GBP2022-03-31