63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,489 GBP2023-03-31
8,468 GBP2022-03-31
Debtors
133,348 GBP2023-03-31
167,425 GBP2022-03-31
Cash at bank and in hand
101,418 GBP2023-03-31
123,023 GBP2022-03-31
Current Assets
234,766 GBP2023-03-31
290,448 GBP2022-03-31
Net Current Assets/Liabilities
169,795 GBP2023-03-31
196,311 GBP2022-03-31
Total Assets Less Current Liabilities
177,284 GBP2023-03-31
204,779 GBP2022-03-31
Creditors
Amounts falling due after one year
-690,000 GBP2022-03-31
Net Assets/Liabilities
177,284 GBP2023-03-31
-485,221 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,291 GBP2022-04-01 ~ 2023-03-31
4,694 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
491,581 GBP2022-04-01 ~ 2023-03-31
485,056 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
45,524 GBP2022-04-01 ~ 2023-03-31
39,362 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,696 GBP2022-04-01 ~ 2023-03-31
18,194 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,911 GBP2023-03-31
24,911 GBP2022-03-31
Computers
49,410 GBP2023-03-31
46,098 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
74,321 GBP2023-03-31
71,009 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,911 GBP2023-03-31
24,239 GBP2022-03-31
Computers
41,921 GBP2023-03-31
38,302 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,832 GBP2023-03-31
62,541 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2022-04-01 ~ 2023-03-31
Computers
3,619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
7,489 GBP2023-03-31
7,796 GBP2022-03-31
Furniture and fittings
672 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,902 GBP2023-03-31
60,610 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,901 GBP2023-03-31
45,400 GBP2022-03-31
Debtors
Amounts falling due within one year
133,348 GBP2023-03-31
167,425 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,485 GBP2023-03-31
13,533 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,749 GBP2023-03-31
17,530 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,571 GBP2023-03-31
3,545 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,026 GBP2023-03-31
24,590 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,800 GBP2023-03-31
17,357 GBP2022-03-31
Between one and five year
4,200 GBP2023-03-31
21,000 GBP2022-03-31
All periods
21,000 GBP2023-03-31
38,357 GBP2022-03-31