Intangible Assets
542,084 GBP2023-03-31
530,343 GBP2022-03-31
Property, Plant & Equipment
865 GBP2023-03-31
735 GBP2022-03-31
Fixed Assets
542,949 GBP2023-03-31
531,078 GBP2022-03-31
Debtors
562,759 GBP2023-03-31
380,058 GBP2022-03-31
Cash at bank and in hand
18 GBP2023-03-31
33,560 GBP2022-03-31
Current Assets
562,777 GBP2023-03-31
413,618 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-581,467 GBP2023-03-31
-368,159 GBP2022-03-31
Net Current Assets/Liabilities
-18,690 GBP2023-03-31
45,459 GBP2022-03-31
Total Assets Less Current Liabilities
524,259 GBP2023-03-31
576,537 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-238,912 GBP2023-03-31
-222,603 GBP2022-03-31
Net Assets/Liabilities
285,347 GBP2023-03-31
353,934 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
285,247 GBP2023-03-31
353,834 GBP2022-03-31
Equity
285,347 GBP2023-03-31
353,934 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
78,685 GBP2023-03-31
78,685 GBP2022-03-31
Other than goodwill
1,165,185 GBP2023-03-31
954,646 GBP2022-03-31
Intangible Assets - Gross Cost
1,243,870 GBP2023-03-31
1,033,331 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,009 GBP2023-03-31
45,140 GBP2022-03-31
Other than goodwill
648,777 GBP2023-03-31
457,848 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
701,786 GBP2023-03-31
502,988 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,869 GBP2022-04-01 ~ 2023-03-31
Other than goodwill
190,929 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
198,798 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
25,676 GBP2023-03-31
33,545 GBP2022-03-31
Other than goodwill
516,408 GBP2023-03-31
496,798 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
11,286 GBP2023-03-31
10,746 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,421 GBP2023-03-31
10,011 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
410 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
865 GBP2023-03-31
735 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
14,399 GBP2023-03-31
63,061 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
226,460 GBP2023-03-31
60,425 GBP2022-03-31
Other Debtors
Amounts falling due within one year
321,900 GBP2023-03-31
256,572 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
562,759 GBP2023-03-31
380,058 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
264,430 GBP2023-03-31
72,230 GBP2022-03-31
Trade Creditors/Trade Payables
Current
29,819 GBP2023-03-31
87,181 GBP2022-03-31
Other Taxation & Social Security Payable
Current
252,822 GBP2023-03-31
100,266 GBP2022-03-31
Other Creditors
Current
34,396 GBP2023-03-31
108,482 GBP2022-03-31
Creditors
Current
581,467 GBP2023-03-31
368,159 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
238,912 GBP2023-03-31
200,103 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
22,500 GBP2022-03-31
Creditors
Non-current
238,912 GBP2023-03-31
222,603 GBP2022-03-31