Average Number of Employees
92022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
149,721 GBP2023-03-31
141,575 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110,468 GBP2023-03-31
98,030 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,438 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
39,253 GBP2023-03-31
43,545 GBP2022-03-31
Property, Plant & Equipment
39,253 GBP2023-03-31
43,545 GBP2022-03-31
Debtors
1,552,091 GBP2023-03-31
1,849,093 GBP2022-03-31
Cash at bank and in hand
888,179 GBP2023-03-31
466,734 GBP2022-03-31
Current Assets
2,440,270 GBP2023-03-31
2,315,827 GBP2022-03-31
Creditors
Amounts falling due within one year
203,380 GBP2023-03-31
361,688 GBP2022-03-31
Net Current Assets/Liabilities
2,236,890 GBP2023-03-31
1,954,139 GBP2022-03-31
Total Assets Less Current Liabilities
2,276,143 GBP2023-03-31
1,997,684 GBP2022-03-31
Net Assets/Liabilities
2,266,330 GBP2023-03-31
1,997,684 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,266,329 GBP2023-03-31
1,997,683 GBP2022-03-31
Equity
2,266,330 GBP2023-03-31
1,997,684 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
149,721 GBP2023-03-31
141,575 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,468 GBP2023-03-31
98,030 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,438 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,094,186 GBP2023-03-31
1,454,577 GBP2022-03-31
Other Debtors
457,905 GBP2023-03-31
394,516 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,009 GBP2023-03-31
42,831 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
90,155 GBP2023-03-31
57,370 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,200 GBP2023-03-31
258,503 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,016 GBP2023-03-31
2,984 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31