Property, Plant & Equipment
1,759 GBP2023-03-31
409 GBP2022-03-31
Fixed Assets
1,759 GBP2023-03-31
409 GBP2022-03-31
Debtors
128,261 GBP2023-03-31
12,304 GBP2022-03-31
Cash at bank and in hand
214,888 GBP2023-03-31
285,356 GBP2022-03-31
Current Assets
343,149 GBP2023-03-31
297,660 GBP2022-03-31
Creditors
Amounts falling due within one year
-83,935 GBP2023-03-31
-53,728 GBP2022-03-31
Net Current Assets/Liabilities
259,214 GBP2023-03-31
243,932 GBP2022-03-31
Total Assets Less Current Liabilities
260,973 GBP2023-03-31
244,341 GBP2022-03-31
Net Assets/Liabilities
260,639 GBP2023-03-31
244,263 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
260,638 GBP2023-03-31
244,262 GBP2022-03-31
Equity
260,639 GBP2023-03-31
244,263 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,609 GBP2023-03-31
944 GBP2022-03-31
Computers
2,300 GBP2023-03-31
1,358 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,909 GBP2023-03-31
2,302 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2023-03-31
742 GBP2022-03-31
Computers
1,284 GBP2023-03-31
1,151 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2023-03-31
1,893 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2022-04-01 ~ 2023-03-31
Computers
457 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
743 GBP2023-03-31
202 GBP2022-03-31
Computers
1,016 GBP2023-03-31
207 GBP2022-03-31