Intangible Assets
11,864 GBP2022-03-31
7,142 GBP2021-03-31
Property, Plant & Equipment
2,306 GBP2022-03-31
Fixed Assets
14,170 GBP2022-03-31
7,142 GBP2021-03-31
Debtors
113,351 GBP2022-03-31
215 GBP2021-03-31
Cash at bank and in hand
5,173 GBP2022-03-31
6 GBP2021-03-31
Current Assets
118,524 GBP2022-03-31
221 GBP2021-03-31
Net Current Assets/Liabilities
4,369 GBP2022-03-31
-19,883 GBP2021-03-31
Net Assets/Liabilities
18,539 GBP2022-03-31
-12,741 GBP2021-03-31
Equity
Called up share capital
140 GBP2022-03-31
140 GBP2021-03-31
Retained earnings (accumulated losses)
18,399 GBP2022-03-31
-12,881 GBP2021-03-31
Equity
18,539 GBP2022-03-31
-12,741 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
22020-03-31 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
17,063 GBP2022-03-31
8,928 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,199 GBP2022-03-31
1,786 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,413 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
11,864 GBP2022-03-31
7,142 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,013 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
707 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
707 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
2,306 GBP2022-03-31
Trade Debtors/Trade Receivables
111,101 GBP2022-03-31
Amounts owed by group undertakings and participating interests
2,250 GBP2022-03-31
194 GBP2021-03-31
Other Debtors
21 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
25 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,768 GBP2022-03-31
Other Creditors
Amounts falling due within one year
65,547 GBP2022-03-31
20,079 GBP2021-03-31