Average Number of Employees
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
36,075,000 GBP2023-03-31
Intangible Assets
Net goodwill
36,075,000 GBP2023-03-31
Intangible Assets
36,075,000 GBP2023-03-31
Property, Plant & Equipment
91,031 GBP2023-03-31
Fixed Assets
36,166,031 GBP2023-03-31
Debtors
4,489,706 GBP2023-03-31
Cash at bank and in hand
971,503 GBP2023-03-31
Current Assets
5,461,209 GBP2023-03-31
Creditors
Amounts falling due within one year
3,550,887 GBP2023-03-31
Net Current Assets/Liabilities
1,910,322 GBP2023-03-31
Total Assets Less Current Liabilities
38,076,353 GBP2023-03-31
Net Assets/Liabilities
38,076,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Computers
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
36,075,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,035 GBP2023-03-31
Motor vehicles
95,254 GBP2023-03-31
Computers
5,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,759 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,895 GBP2022-04-01 ~ 2023-03-31
Computers
1,465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,119 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,759 GBP2023-03-31
Motor vehicles
13,895 GBP2023-03-31
Computers
1,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,119 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
5,276 GBP2023-03-31
Motor vehicles
81,359 GBP2023-03-31
Computers
4,396 GBP2023-03-31
Trade Debtors/Trade Receivables
854,418 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,145,000 GBP2023-03-31
Other Debtors
490,288 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,991 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,070,776 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
354,658 GBP2023-03-31
Other Creditors
Amounts falling due within one year
701,414 GBP2023-03-31