Property, Plant & Equipment
1 GBP2023-03-31
1,818 GBP2022-03-31
Cash at bank and in hand
188,376 GBP2023-03-31
203,197 GBP2022-03-31
Net Current Assets/Liabilities
171,219 GBP2023-03-31
173,540 GBP2022-03-31
Total Assets Less Current Liabilities
171,220 GBP2023-03-31
175,358 GBP2022-03-31
Net Assets/Liabilities
171,220 GBP2023-03-31
175,358 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,817 GBP2022-04-01 ~ 2023-03-31
2,390 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
153,788 GBP2022-04-01 ~ 2023-03-31
114,529 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
8,503 GBP2022-04-01 ~ 2023-03-31
35,851 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,985 GBP2022-04-01 ~ 2023-03-31
3,279 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,980 GBP2022-03-31
Furniture and fittings
63,960 GBP2022-03-31
Computers
49,215 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
150,388 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,980 GBP2023-03-31
8,980 GBP2022-03-31
Furniture and fittings
63,960 GBP2023-03-31
63,960 GBP2022-03-31
Computers
49,214 GBP2023-03-31
47,397 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,387 GBP2023-03-31
148,570 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1 GBP2023-03-31
1,818 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,357 GBP2023-03-31
15,357 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,500 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-03-31
1,800 GBP2022-03-31
Current Assets
188,376 GBP2023-03-31
203,197 GBP2022-03-31
Creditors
-17,157 GBP2023-03-31
-29,657 GBP2022-03-31