Average Number of Employees
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
562,021 GBP2023-03-31
560,274 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
452,287 GBP2023-03-31
355,964 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
96,323 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
109,734 GBP2023-03-31
204,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,813 GBP2023-03-31
10,344 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
469 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
469 GBP2022-03-31
Intangible Assets
109,734 GBP2023-03-31
204,310 GBP2022-03-31
Property, Plant & Equipment
469 GBP2022-03-31
Fixed Assets
109,734 GBP2023-03-31
204,779 GBP2022-03-31
Debtors
2,101,014 GBP2023-03-31
2,181,195 GBP2022-03-31
Cash at bank and in hand
91,112 GBP2023-03-31
40,702 GBP2022-03-31
Current Assets
2,192,126 GBP2023-03-31
2,221,897 GBP2022-03-31
Net Current Assets/Liabilities
981,020 GBP2023-03-31
456,823 GBP2022-03-31
Total Assets Less Current Liabilities
1,090,754 GBP2023-03-31
661,602 GBP2022-03-31
Net Assets/Liabilities
1,090,754 GBP2023-03-31
661,602 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,090,654 GBP2023-03-31
661,502 GBP2022-03-31
Equity
1,090,754 GBP2023-03-31
661,602 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
562,021 GBP2023-03-31
560,274 GBP2022-03-31
Intangible assets - Disposals
-10,114 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
452,287 GBP2023-03-31
355,964 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
96,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,813 GBP2023-03-31
10,344 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
35,026 GBP2022-03-31
Prepayments/Accrued Income
758,440 GBP2023-03-31
856,051 GBP2022-03-31
Amount of corporation tax that is recoverable
1,339 GBP2023-03-31
1,339 GBP2022-03-31
Other Debtors
1,270,059 GBP2023-03-31
993,988 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,096 GBP2023-03-31
188,041 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
286,019 GBP2023-03-31
51,650 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,043 GBP2023-03-31
69,450 GBP2022-03-31
Other Creditors
Amounts falling due within one year
144,629 GBP2023-03-31
895,280 GBP2022-03-31