Property, Plant & Equipment - Depreciation Expense
541 GBP2022-04-01 ~ 2023-03-31
721 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
110,402 GBP2023-03-31
110,402 GBP2022-03-31
Intangible Assets - Gross Cost
110,402 GBP2023-03-31
110,402 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,240 GBP2023-03-31
60,720 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,240 GBP2023-03-31
60,720 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,520 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,520 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
44,162 GBP2023-03-31
49,682 GBP2022-03-31
Intangible Assets
44,162 GBP2023-03-31
49,682 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,674 GBP2023-03-31
33,674 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,674 GBP2023-03-31
33,674 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,053 GBP2023-03-31
31,512 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,053 GBP2023-03-31
31,512 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,621 GBP2023-03-31
2,162 GBP2022-03-31
Property, Plant & Equipment
1,621 GBP2023-03-31
2,162 GBP2022-03-31
Trade Debtors/Trade Receivables
102,212 GBP2023-03-31
137,922 GBP2022-03-31
Other Debtors
48,703 GBP2023-03-31
45,517 GBP2022-03-31
Prepayments/Accrued Income
1,169 GBP2023-03-31
3,500 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,531 GBP2023-03-31
49,581 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,410 GBP2023-03-31
105,199 GBP2022-03-31
Other Creditors
Amounts falling due within one year
45,027 GBP2023-03-31
36,780 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,673 GBP2023-03-31
3,925 GBP2022-03-31
Creditors
Amounts falling due within one year
186,641 GBP2023-03-31
195,485 GBP2022-03-31