Intangible Assets
772,479 GBP2023-03-31
789,645 GBP2022-03-31
Property, Plant & Equipment
245,194 GBP2023-03-31
231,829 GBP2022-03-31
Fixed Assets
1,017,673 GBP2023-03-31
1,021,474 GBP2022-03-31
Debtors
357,692 GBP2023-03-31
297,151 GBP2022-03-31
Cash at bank and in hand
30,288 GBP2023-03-31
64,242 GBP2022-03-31
Current Assets
390,980 GBP2023-03-31
364,393 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-80,001 GBP2023-03-31
-82,610 GBP2022-03-31
Net Current Assets/Liabilities
310,979 GBP2023-03-31
281,783 GBP2022-03-31
Total Assets Less Current Liabilities
1,328,652 GBP2023-03-31
1,303,257 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-229,343 GBP2023-03-31
-254,301 GBP2022-03-31
Net Assets/Liabilities
1,099,309 GBP2023-03-31
1,048,956 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Share premium
795,071 GBP2023-03-31
795,071 GBP2022-03-31
Retained earnings (accumulated losses)
304,038 GBP2023-03-31
253,685 GBP2022-03-31
Equity
1,099,309 GBP2023-03-31
1,048,956 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
858,310 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,831 GBP2023-03-31
68,665 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,166 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
772,479 GBP2023-03-31
789,645 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,321 GBP2023-03-31
171,318 GBP2022-03-31
Other
157,368 GBP2023-03-31
119,384 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
328,689 GBP2023-03-31
290,702 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
83,495 GBP2023-03-31
58,871 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,495 GBP2023-03-31
58,871 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
24,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
171,321 GBP2023-03-31
171,318 GBP2022-03-31
Other
73,873 GBP2023-03-31
60,511 GBP2022-03-31