Intangible Assets
5,644,182 GBP2021-04-30
426,360 GBP2020-03-31
Property, Plant & Equipment
1,821 GBP2021-04-30
67,433 GBP2020-03-31
Fixed Assets
5,646,003 GBP2021-04-30
493,793 GBP2020-03-31
Debtors
186,862 GBP2021-04-30
126,572 GBP2020-03-31
Cash at bank and in hand
2,358 GBP2021-04-30
26,450 GBP2020-03-31
Current Assets
189,220 GBP2021-04-30
153,022 GBP2020-03-31
Creditors
Current
-241,997 GBP2021-04-30
-117,585 GBP2020-03-31
Net Current Assets/Liabilities
-52,777 GBP2021-04-30
35,437 GBP2020-03-31
Total Assets Less Current Liabilities
5,593,226 GBP2021-04-30
529,230 GBP2020-03-31
Creditors
Non-current
-5,131,761 GBP2021-04-30
-216,057 GBP2020-03-31
Net Assets/Liabilities
461,465 GBP2021-04-30
313,173 GBP2020-03-31
Equity
461,465 GBP2021-04-30
313,173 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-04-30
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
6,769,299 GBP2021-04-30
1,421,200 GBP2020-03-31
Intangible Assets - Gross Cost
6,769,299 GBP2021-04-30
1,421,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,125,117 GBP2021-04-30
994,840 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,125,117 GBP2021-04-30
994,840 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
130,277 GBP2020-04-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
130,277 GBP2020-04-01 ~ 2021-04-30
Intangible Assets
Goodwill
5,644,182 GBP2021-04-30
426,360 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,400 GBP2021-04-30
6,400 GBP2020-03-31
Motor vehicles
75,634 GBP2020-03-31
Office equipment
3,519 GBP2021-04-30
3,519 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,919 GBP2021-04-30
85,553 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-75,634 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-75,634 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,579 GBP2021-04-30
4,258 GBP2020-03-31
Motor vehicles
10,343 GBP2020-03-31
Office equipment
3,519 GBP2021-04-30
3,519 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,098 GBP2021-04-30
18,120 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2020-04-01 ~ 2021-04-30
Motor vehicles
14,963 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,284 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,306 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,306 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,821 GBP2021-04-30
2,142 GBP2020-03-31
Motor vehicles
65,291 GBP2020-03-31
Trade Debtors/Trade Receivables
186,862 GBP2021-04-30
123,985 GBP2020-03-31
Other Debtors
2,587 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
16,224 GBP2020-03-31
Trade Creditors/Trade Payables
2,762 GBP2020-03-31
Other Taxation & Social Security Payable
7,945 GBP2020-03-31
Other Creditors
25,659 GBP2021-04-30
3,122 GBP2020-03-31
Creditors
241,997 GBP2021-04-30
117,585 GBP2020-03-31
Non-current, Amounts falling due after one year
5,131,761 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,224 GBP2020-03-31
Between one and five year
69,529 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,753 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
461,465 GBP2021-04-30
313,173 GBP2020-03-31
Minimum gross finance lease payments owing
461,465 GBP2021-04-30
313,173 GBP2020-03-31