Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
23,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
15,000 GBP2023-03-31
17,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,520 GBP2023-03-31
10,106 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,349 GBP2023-03-31
2,763 GBP2022-03-31
Intangible Assets
15,000 GBP2023-03-31
17,000 GBP2022-03-31
Property, Plant & Equipment
2,349 GBP2023-03-31
2,763 GBP2022-03-31
Fixed Assets
17,349 GBP2023-03-31
19,763 GBP2022-03-31
Debtors
47,347 GBP2023-03-31
29,695 GBP2022-03-31
Cash at bank and in hand
4,561 GBP2023-03-31
16,668 GBP2022-03-31
Current Assets
51,908 GBP2023-03-31
46,363 GBP2022-03-31
Creditors
Amounts falling due within one year
19,817 GBP2023-03-31
18,154 GBP2022-03-31
Net Current Assets/Liabilities
32,091 GBP2023-03-31
28,209 GBP2022-03-31
Total Assets Less Current Liabilities
49,440 GBP2023-03-31
47,972 GBP2022-03-31
Net Assets/Liabilities
49,440 GBP2023-03-31
47,972 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
-50,560 GBP2023-03-31
-52,028 GBP2022-03-31
Equity
49,440 GBP2023-03-31
47,972 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-03-31
23,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
12,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,520 GBP2023-03-31
10,106 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
30,527 GBP2023-03-31
26,174 GBP2022-03-31
Other Debtors
16,820 GBP2023-03-31
3,521 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,748 GBP2023-03-31
4,952 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,749 GBP2023-03-31
8,306 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,320 GBP2023-03-31
4,896 GBP2022-03-31