Intangible Assets
424,864 GBP2023-03-31
637,298 GBP2022-03-31
Property, Plant & Equipment
1,116 GBP2023-03-31
1,699 GBP2022-03-31
Total Inventories
65,579 GBP2023-03-31
51,632 GBP2022-03-31
Debtors
Current
51,415 GBP2023-03-31
71,670 GBP2022-03-31
Cash at bank and in hand
94,222 GBP2023-03-31
70,728 GBP2022-03-31
Net Assets/Liabilities
351,839 GBP2023-03-31
458,760 GBP2022-03-31
Equity
Called up share capital
885,496 GBP2023-03-31
885,496 GBP2022-03-31
Retained earnings (accumulated losses)
-533,657 GBP2023-03-31
-426,736 GBP2022-03-31
Equity
351,839 GBP2023-03-31
458,760 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
2,124,336 GBP2023-03-31
2,124,336 GBP2022-03-31
Intangible Assets - Gross Cost
2,124,336 GBP2023-03-31
2,124,336 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,699,472 GBP2023-03-31
1,487,038 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,699,472 GBP2023-03-31
1,487,038 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
212,434 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
212,434 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
424,864 GBP2023-03-31
637,298 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,543 GBP2023-03-31
17,543 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,543 GBP2023-03-31
17,543 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,427 GBP2023-03-31
15,844 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,427 GBP2023-03-31
15,844 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,116 GBP2023-03-31
1,699 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2023-03-31
49,487 GBP2022-03-31
Other Debtors
Current
37,015 GBP2023-03-31
22,183 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,711 GBP2023-03-31
8,706 GBP2022-03-31
Trade Creditors/Trade Payables
Current
47,295 GBP2023-03-31
74,429 GBP2022-03-31
Other Creditors
Current
63,012 GBP2023-03-31
142,029 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
32,211 GBP2023-03-31
41,815 GBP2022-03-31
Other Creditors
Non-current
68,542 GBP2023-03-31
86,042 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2022-04-01 ~ 2023-03-31
20 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2022-04-01 ~ 2023-03-31
15 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-03-31
75,000 GBP2022-03-31
Between one and five year
0 GBP2023-03-31
3,503 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
78,503 GBP2022-03-31