Intangible Assets
8,454 GBP2023-03-31
6,070 GBP2022-03-31
Property, Plant & Equipment
683 GBP2023-03-31
2,157 GBP2022-03-31
Fixed Assets
9,137 GBP2023-03-31
8,227 GBP2022-03-31
Debtors
679,305 GBP2023-03-31
708,543 GBP2022-03-31
Cash at bank and in hand
969,905 GBP2023-03-31
493,168 GBP2022-03-31
Current Assets
1,649,210 GBP2023-03-31
1,201,711 GBP2022-03-31
Net Current Assets/Liabilities
820,152 GBP2023-03-31
280,072 GBP2022-03-31
Net Assets/Liabilities
829,289 GBP2023-03-31
288,299 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,958 GBP2023-03-31
11,578 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,504 GBP2023-03-31
5,508 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,996 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
8,454 GBP2023-03-31
6,070 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
77,410 GBP2023-03-31
77,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76,727 GBP2023-03-31
75,253 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,474 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
683 GBP2023-03-31
2,157 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
416,653 GBP2023-03-31
650,655 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
80,892 GBP2023-03-31
31,085 GBP2022-03-31
Other Debtors
Amounts falling due within one year
26,803 GBP2022-03-31
Debtors
Amounts falling due within one year
679,305 GBP2023-03-31
708,543 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
58,270 GBP2023-03-31
107,858 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522,521 GBP2023-03-31
442,963 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,562 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
120,503 GBP2023-03-31
238,151 GBP2022-03-31
Other Creditors
Amounts falling due within one year
183 GBP2023-03-31
1,249 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
127,581 GBP2023-03-31
83,856 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31