Intangible Assets
187,116 GBP2023-03-31
189,219 GBP2022-03-31
Property, Plant & Equipment
3,703 GBP2023-03-31
4,937 GBP2022-03-31
Fixed Assets
190,819 GBP2023-03-31
194,156 GBP2022-03-31
Debtors
Amounts falling due within one year
157,140 GBP2023-03-31
37,140 GBP2022-03-31
Cash at bank and in hand
6,580 GBP2023-03-31
4,073 GBP2022-03-31
Current Assets
163,720 GBP2023-03-31
41,213 GBP2022-03-31
Creditors
Amounts falling due within one year
-309,461 GBP2023-03-31
-216,145 GBP2022-03-31
Net Current Assets/Liabilities
-145,741 GBP2023-03-31
-174,932 GBP2022-03-31
Total Assets Less Current Liabilities
45,078 GBP2023-03-31
19,224 GBP2022-03-31
Creditors
Amounts falling due after one year
-32,027 GBP2023-03-31
-42,027 GBP2022-03-31
Net Assets/Liabilities
13,051 GBP2023-03-31
-22,803 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,951 GBP2023-03-31
-22,903 GBP2022-03-31
Equity
13,051 GBP2023-03-31
-22,803 GBP2022-03-31
Wages/Salaries
223,412 GBP2022-04-01 ~ 2023-03-31
204,636 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
11,817 GBP2022-04-01 ~ 2023-03-31
9,530 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
235,344 GBP2022-04-01 ~ 2023-03-31
214,281 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2023-03-31
185,000 GBP2022-03-31
Other
21,049 GBP2023-03-31
21,049 GBP2022-03-31
Intangible Assets - Gross Cost
206,049 GBP2023-03-31
206,049 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,933 GBP2023-03-31
16,830 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,103 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
185,000 GBP2023-03-31
185,000 GBP2022-03-31
Other
2,116 GBP2023-03-31
4,219 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,698 GBP2023-03-31
2,698 GBP2022-03-31
Computers
28,007 GBP2023-03-31
28,007 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
30,705 GBP2023-03-31
30,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,698 GBP2023-03-31
2,698 GBP2022-03-31
Computers
24,304 GBP2023-03-31
23,070 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,002 GBP2023-03-31
25,768 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,703 GBP2023-03-31
4,937 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31