Intangible Assets
244,500 GBP2023-03-31
251,500 GBP2022-03-31
Property, Plant & Equipment
21,037 GBP2023-03-31
32,207 GBP2022-03-31
Fixed Assets
265,537 GBP2023-03-31
283,707 GBP2022-03-31
Debtors
113,082 GBP2023-03-31
160,245 GBP2022-03-31
Cash at bank and in hand
174,573 GBP2023-03-31
175,934 GBP2022-03-31
Current Assets
346,915 GBP2023-03-31
397,729 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-268,721 GBP2023-03-31
-335,358 GBP2022-03-31
Net Current Assets/Liabilities
78,194 GBP2023-03-31
62,371 GBP2022-03-31
Total Assets Less Current Liabilities
343,731 GBP2023-03-31
346,078 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-55,226 GBP2023-03-31
-90,982 GBP2022-03-31
Net Assets/Liabilities
279,530 GBP2023-03-31
246,121 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
279,429 GBP2023-03-31
246,020 GBP2022-03-31
Equity
279,530 GBP2023-03-31
246,121 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2023-03-31
340,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,500 GBP2023-03-31
88,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
244,500 GBP2023-03-31
251,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
70,394 GBP2023-03-31
64,651 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,357 GBP2023-03-31
45,445 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,912 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
21,037 GBP2023-03-31
32,207 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
112,981 GBP2023-03-31
160,144 GBP2022-03-31
Other Debtors
Amounts falling due within one year
101 GBP2023-03-31
101 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
113,082 GBP2023-03-31
160,245 GBP2022-03-31
Trade Creditors/Trade Payables
Current
17,232 GBP2023-03-31
11,880 GBP2022-03-31
Corporation Tax Payable
Current
71,076 GBP2023-03-31
57,800 GBP2022-03-31
Other Taxation & Social Security Payable
Current
68,821 GBP2023-03-31
82,140 GBP2022-03-31
Other Creditors
Current
111,592 GBP2023-03-31
183,538 GBP2022-03-31
Creditors
Current
268,721 GBP2023-03-31
335,358 GBP2022-03-31
Other Creditors
Non-current
55,226 GBP2023-03-31
90,982 GBP2022-03-31