Intangible Assets
0 GBP2023-03-31
643,382 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
211,369 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
854,751 GBP2022-03-31
Debtors
1,090 GBP2023-03-31
660,396 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
406,217 GBP2022-03-31
Current Assets
1,090 GBP2023-03-31
1,118,117 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-382,722 GBP2022-03-31
Net Current Assets/Liabilities
1,090 GBP2023-03-31
735,395 GBP2022-03-31
Total Assets Less Current Liabilities
1,090 GBP2023-03-31
1,590,146 GBP2022-03-31
Net Assets/Liabilities
1,090 GBP2023-03-31
1,586,211 GBP2022-03-31
Equity
Called up share capital
1,090 GBP2023-03-31
1,090 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
1,585,121 GBP2022-03-31
Equity
1,090 GBP2023-03-31
1,586,211 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
1,608,457 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
965,075 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,211 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
643,382 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
217,077 GBP2022-03-31
Other
0 GBP2023-03-31
42,839 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
259,916 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
21,449 GBP2022-03-31
Other
0 GBP2023-03-31
27,098 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
48,547 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,085 GBP2022-04-01 ~ 2023-03-31
Other
984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,069 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
195,628 GBP2022-03-31
Other
0 GBP2023-03-31
15,741 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
138,543 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
162,854 GBP2022-03-31
Amounts Owed By Related Parties
1,090 GBP2023-03-31
Current
289,809 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
69,190 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,090 GBP2023-03-31
660,396 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
356,702 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
16,118 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
3,172 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
6,730 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
382,722 GBP2022-03-31