Intangible Assets
Goodwill
262,500 GBP2022-03-31
367,500 GBP2021-03-31
Other
1 GBP2022-03-31
1 GBP2021-03-31
Intangible Assets
262,501 GBP2022-03-31
367,501 GBP2021-03-31
Property, Plant & Equipment
17,892 GBP2022-03-31
14,965 GBP2021-03-31
Fixed Assets - Investments
195 GBP2022-03-31
195 GBP2021-03-31
Fixed Assets
280,588 GBP2022-03-31
382,661 GBP2021-03-31
Debtors
1,236,922 GBP2022-03-31
978,202 GBP2021-03-31
Cash at bank and in hand
1,270,976 GBP2022-03-31
823,720 GBP2021-03-31
Current Assets
2,507,898 GBP2022-03-31
1,801,922 GBP2021-03-31
Net Current Assets/Liabilities
1,894,670 GBP2022-03-31
1,422,089 GBP2021-03-31
Total Assets Less Current Liabilities
2,175,258 GBP2022-03-31
1,804,750 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
-49,167 GBP2021-03-31
Net Assets/Liabilities
2,170,785 GBP2022-03-31
1,752,740 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Capital redemption reserve
20 GBP2022-03-31
20 GBP2021-03-31
Retained earnings (accumulated losses)
2,170,665 GBP2022-03-31
1,752,620 GBP2021-03-31
Equity
2,170,785 GBP2022-03-31
1,752,740 GBP2021-03-31
Average Number of Employees
142021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2021-03-31
Other than goodwill
1 GBP2021-03-31
Intangible Assets - Gross Cost
1,050,001 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
787,500 GBP2022-03-31
682,500 GBP2021-03-31
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
787,500 GBP2022-03-31
682,500 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,000 GBP2021-04-01 ~ 2022-03-31
Other than goodwill
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
105,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
262,500 GBP2022-03-31
367,500 GBP2021-03-31
Other than goodwill
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
82,086 GBP2022-03-31
70,098 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,194 GBP2022-03-31
55,133 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,061 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
17,892 GBP2022-03-31
14,965 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
289,877 GBP2022-03-31
248,271 GBP2021-03-31
Amounts Owed By Related Parties
923,339 GBP2022-03-31
Current
711,762 GBP2021-03-31
Other Debtors
Amounts falling due within one year
23,706 GBP2022-03-31
18,169 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,236,922 GBP2022-03-31
978,202 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
833 GBP2021-03-31
Trade Creditors/Trade Payables
Current
21,404 GBP2022-03-31
12,374 GBP2021-03-31
Corporation Tax Payable
Current
141,374 GBP2022-03-31
106,034 GBP2021-03-31
Other Taxation & Social Security Payable
Current
177,487 GBP2022-03-31
114,813 GBP2021-03-31
Other Creditors
Current
272,963 GBP2022-03-31
145,779 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
49,167 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,475 GBP2022-03-31
975 GBP2021-03-31