Average Number of Employees
22022-04-01 ~ 2023-06-30
22021-07-01 ~ 2022-03-31
Property, Plant & Equipment
3,004 GBP2023-06-30
2,403 GBP2022-03-31
Fixed Assets
3,004 GBP2023-06-30
2,403 GBP2022-03-31
Debtors
Current
8,746 GBP2023-06-30
780 GBP2022-03-31
Cash at bank and in hand
61,589 GBP2023-06-30
79,149 GBP2022-03-31
Current Assets
70,335 GBP2023-06-30
79,929 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-62,017 GBP2023-06-30
-55,428 GBP2022-03-31
Net Current Assets/Liabilities
8,318 GBP2023-06-30
24,501 GBP2022-03-31
Total Assets Less Current Liabilities
11,322 GBP2023-06-30
26,904 GBP2022-03-31
Net Assets/Liabilities
11,322 GBP2023-06-30
26,904 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
11,320 GBP2023-06-30
26,902 GBP2022-03-31
Equity
11,322 GBP2023-06-30
26,904 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-06-30
Office equipment
202022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,567 GBP2023-06-30
1,567 GBP2022-03-31
Office equipment
9,364 GBP2023-06-30
8,060 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,931 GBP2023-06-30
9,627 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
925 GBP2022-03-31
Office equipment
6,299 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,224 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
168 GBP2022-04-01 ~ 2023-06-30
Office equipment, Owned/Freehold
535 GBP2022-04-01 ~ 2023-06-30
Owned/Freehold
703 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,093 GBP2023-06-30
Office equipment
6,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,927 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
474 GBP2023-06-30
642 GBP2022-03-31
Office equipment
2,530 GBP2023-06-30
1,761 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
8,746 GBP2023-06-30
Prepayments/Accrued Income
Current
780 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,350 GBP2023-06-30
Corporation Tax Payable
Current
16,471 GBP2023-06-30
8,569 GBP2022-03-31
Taxation/Social Security Payable
Current
4,711 GBP2023-06-30
4,401 GBP2022-03-31
Other Creditors
Current
33,485 GBP2023-06-30
42,458 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-06-30
Creditors
Current
62,017 GBP2023-06-30
55,428 GBP2022-03-31