Intangible Assets
1,456,357 GBP2022-03-31
1,611,974 GBP2021-03-31
Property, Plant & Equipment
40,887 GBP2022-03-31
69,058 GBP2021-03-31
Fixed Assets
1,497,244 GBP2022-03-31
1,681,032 GBP2021-03-31
Debtors
927,564 GBP2022-03-31
562,206 GBP2021-03-31
Cash at bank and in hand
65,875 GBP2022-03-31
72,445 GBP2021-03-31
Current Assets
993,439 GBP2022-03-31
634,651 GBP2021-03-31
Creditors
Current
1,132,664 GBP2022-03-31
724,788 GBP2021-03-31
Net Current Assets/Liabilities
-139,225 GBP2022-03-31
-90,137 GBP2021-03-31
Total Assets Less Current Liabilities
1,358,019 GBP2022-03-31
1,590,895 GBP2021-03-31
Creditors
Non-current
1,196,940 GBP2022-03-31
1,545,602 GBP2021-03-31
Net Assets/Liabilities
161,079 GBP2022-03-31
45,293 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
160,979 GBP2022-03-31
45,193 GBP2021-03-31
Equity
161,079 GBP2022-03-31
45,293 GBP2021-03-31
Average Number of Employees
242021-04-01 ~ 2022-03-31
322020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1,865,185 GBP2022-03-31
1,865,185 GBP2021-03-31
Intangible Assets - Gross Cost
1,890,185 GBP2022-03-31
1,865,185 GBP2021-03-31
Other than goodwill
25,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,620 GBP2022-03-31
253,211 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
433,828 GBP2022-03-31
253,211 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
179,409 GBP2021-04-01 ~ 2022-03-31
Other than goodwill
1,208 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
180,617 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,208 GBP2022-03-31
Intangible Assets
Net goodwill
1,432,565 GBP2022-03-31
1,611,974 GBP2021-03-31
Other than goodwill
23,792 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,300 GBP2022-03-31
207,613 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,413 GBP2022-03-31
138,555 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,858 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
40,887 GBP2022-03-31
69,058 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
913,738 GBP2022-03-31
Current, Amounts falling due within one year
560,655 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
13,826 GBP2022-03-31
Current, Amounts falling due within one year
1,551 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
927,564 GBP2022-03-31
Current, Amounts falling due within one year
562,206 GBP2021-03-31
Trade Creditors/Trade Payables
Current
75,257 GBP2022-03-31
60,572 GBP2021-03-31
Other Taxation & Social Security Payable
Current
537,999 GBP2022-03-31
166,774 GBP2021-03-31
Other Creditors
Current
519,408 GBP2022-03-31
497,442 GBP2021-03-31
Non-current
1,196,940 GBP2022-03-31
1,545,602 GBP2021-03-31