Intangible Assets
6,573 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
4,705 GBP2023-03-31
3,095 GBP2022-03-31
Fixed Assets
11,278 GBP2023-03-31
3,095 GBP2022-03-31
Debtors
96,634 GBP2023-03-31
73,812 GBP2022-03-31
Cash at bank and in hand
12,208 GBP2023-03-31
41,279 GBP2022-03-31
Current Assets
110,117 GBP2023-03-31
115,091 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-101,284 GBP2023-03-31
-91,003 GBP2022-03-31
Net Current Assets/Liabilities
8,833 GBP2023-03-31
24,088 GBP2022-03-31
Total Assets Less Current Liabilities
20,111 GBP2023-03-31
27,183 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-17,948 GBP2023-03-31
-25,910 GBP2022-03-31
Net Assets/Liabilities
1,269 GBP2023-03-31
663 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,268 GBP2023-03-31
662 GBP2022-03-31
Equity
1,269 GBP2023-03-31
663 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
6,573 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-03-31
Intangible Assets
Net goodwill
6,573 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,453 GBP2023-03-31
6,080 GBP2022-03-31
Computers
14,668 GBP2023-03-31
11,993 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,121 GBP2023-03-31
18,073 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,463 GBP2023-03-31
4,177 GBP2022-03-31
Computers
11,953 GBP2023-03-31
10,801 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,416 GBP2023-03-31
14,978 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2022-04-01 ~ 2023-03-31
Computers
1,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,990 GBP2023-03-31
1,903 GBP2022-03-31
Computers
2,715 GBP2023-03-31
1,192 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
51,640 GBP2023-03-31
16,906 GBP2022-03-31
Other Debtors
Amounts falling due within one year
44,994 GBP2023-03-31
56,906 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
96,634 GBP2023-03-31
73,812 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
7,962 GBP2023-03-31
7,765 GBP2022-03-31
Trade Creditors/Trade Payables
Current
15,053 GBP2023-03-31
660 GBP2022-03-31
Other Taxation & Social Security Payable
Current
45,148 GBP2023-03-31
48,677 GBP2022-03-31
Other Creditors
Current
33,121 GBP2023-03-31
33,901 GBP2022-03-31
Creditors
Current
101,284 GBP2023-03-31
91,003 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
17,948 GBP2023-03-31
25,910 GBP2022-03-31