Property, Plant & Equipment
2,976 GBP2023-03-31
2,731 GBP2022-03-31
Debtors
500,022 GBP2023-03-31
464,913 GBP2022-03-31
Cash at bank and in hand
147,351 GBP2023-03-31
120,867 GBP2022-03-31
Current Assets
647,373 GBP2023-03-31
585,780 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-48,732 GBP2023-03-31
-46,069 GBP2022-03-31
Net Current Assets/Liabilities
598,641 GBP2023-03-31
539,711 GBP2022-03-31
Total Assets Less Current Liabilities
601,617 GBP2023-03-31
542,442 GBP2022-03-31
Net Assets/Liabilities
601,051 GBP2023-03-31
541,923 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
600,947 GBP2023-03-31
541,819 GBP2022-03-31
Equity
601,051 GBP2023-03-31
541,923 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
134,650 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,650 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,893 GBP2023-03-31
2,893 GBP2022-03-31
Furniture and fittings
3,608 GBP2023-03-31
1,117 GBP2022-03-31
Computers
10,943 GBP2023-03-31
10,943 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,444 GBP2023-03-31
14,953 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,727 GBP2023-03-31
2,672 GBP2022-03-31
Furniture and fittings
1,149 GBP2023-03-31
489 GBP2022-03-31
Computers
10,592 GBP2023-03-31
9,061 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,468 GBP2023-03-31
12,222 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
660 GBP2022-04-01 ~ 2023-03-31
Computers
1,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
166 GBP2023-03-31
221 GBP2022-03-31
Furniture and fittings
2,459 GBP2023-03-31
628 GBP2022-03-31
Computers
351 GBP2023-03-31
1,882 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
21,780 GBP2023-03-31
11,757 GBP2022-03-31
Other Debtors
Amounts falling due within one year
478,242 GBP2023-03-31
453,156 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
500,022 GBP2023-03-31
464,913 GBP2022-03-31
Corporation Tax Payable
Current
41,663 GBP2023-03-31
39,657 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,014 GBP2023-03-31
900 GBP2022-03-31
Other Creditors
Current
6,055 GBP2023-03-31
5,512 GBP2022-03-31
Creditors
Current
48,732 GBP2023-03-31
46,069 GBP2022-03-31