Property, Plant & Equipment
30,715 GBP2023-03-31
22,438 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
30,815 GBP2023-03-31
22,538 GBP2022-03-31
Debtors
537,150 GBP2023-03-31
176,966 GBP2022-03-31
Cash at bank and in hand
546,264 GBP2023-03-31
315,490 GBP2022-03-31
Current Assets
1,421,914 GBP2023-03-31
757,456 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-547,375 GBP2023-03-31
-428,917 GBP2022-03-31
Net Current Assets/Liabilities
874,539 GBP2023-03-31
328,539 GBP2022-03-31
Total Assets Less Current Liabilities
905,354 GBP2023-03-31
351,077 GBP2022-03-31
Net Assets/Liabilities
899,518 GBP2023-03-31
346,814 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
899,418 GBP2023-03-31
346,714 GBP2022-03-31
Equity
899,518 GBP2023-03-31
346,814 GBP2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,239 GBP2023-03-31
7,749 GBP2022-03-31
Computers
65,730 GBP2023-03-31
77,268 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
83,969 GBP2023-03-31
85,017 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-24,721 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-24,721 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,264 GBP2023-03-31
6,272 GBP2022-03-31
Computers
43,990 GBP2023-03-31
56,307 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,254 GBP2023-03-31
62,579 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,992 GBP2022-04-01 ~ 2023-03-31
Computers
8,536 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-20,853 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,853 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
8,975 GBP2023-03-31
1,477 GBP2022-03-31
Computers
21,740 GBP2023-03-31
20,961 GBP2022-03-31
Investments in group undertakings and participating interests
100 GBP2023-03-31
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
527,302 GBP2023-03-31
159,751 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,848 GBP2023-03-31
17,215 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
537,150 GBP2023-03-31
176,966 GBP2022-03-31
Trade Creditors/Trade Payables
Current
23,993 GBP2023-03-31
12,626 GBP2022-03-31
Other Taxation & Social Security Payable
Current
299,480 GBP2023-03-31
140,207 GBP2022-03-31
Other Creditors
Current
223,902 GBP2023-03-31
276,084 GBP2022-03-31
Creditors
Current
547,375 GBP2023-03-31
428,917 GBP2022-03-31