Property, Plant & Equipment
18,707 GBP2023-03-31
17,768 GBP2022-03-31
Debtors
42,215 GBP2023-03-31
52,536 GBP2022-03-31
Cash at bank and in hand
13,324 GBP2023-03-31
2,193 GBP2022-03-31
Current Assets
55,539 GBP2023-03-31
54,729 GBP2022-03-31
Net Current Assets/Liabilities
-1,310 GBP2023-03-31
-5,114 GBP2022-03-31
Net Assets/Liabilities
17,397 GBP2023-03-31
12,654 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,468 GBP2023-03-31
5,468 GBP2022-03-31
Computers
51,508 GBP2023-03-31
46,908 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
56,976 GBP2023-03-31
52,376 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,460 GBP2023-03-31
4,208 GBP2022-03-31
Computers
33,809 GBP2023-03-31
30,400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,269 GBP2023-03-31
34,608 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2022-04-01 ~ 2023-03-31
Computers
3,409 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,661 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2023-03-31
1,260 GBP2022-03-31
Computers
17,699 GBP2023-03-31
16,508 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,300 GBP2023-03-31
10,751 GBP2022-03-31
Debtors
Amounts falling due within one year
42,215 GBP2023-03-31
52,536 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,677 GBP2023-03-31
49,582 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,403 GBP2023-03-31
834 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,412 GBP2023-03-31
2,427 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
4,357 GBP2023-03-31
7,000 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31