Property, Plant & Equipment
1,088 GBP2023-04-05
1,028 GBP2022-03-31
Debtors
682,383 GBP2023-04-05
81,194 GBP2022-03-31
Cash at bank and in hand
507,646 GBP2023-04-05
680,896 GBP2022-03-31
Current Assets
1,190,029 GBP2023-04-05
762,090 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-118,166 GBP2023-04-05
Net Current Assets/Liabilities
1,071,863 GBP2023-04-05
669,975 GBP2022-03-31
Total Assets Less Current Liabilities
1,072,951 GBP2023-04-05
671,003 GBP2022-03-31
Net Assets/Liabilities
1,072,679 GBP2023-04-05
670,808 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-04-05
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,072,677 GBP2023-04-05
670,806 GBP2022-03-31
Equity
1,072,679 GBP2023-04-05
670,808 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-04-05
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,250 GBP2023-04-05
3,250 GBP2022-03-31
Computers
8,352 GBP2023-04-05
7,614 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,602 GBP2023-04-05
10,864 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,756 GBP2023-04-05
2,591 GBP2022-03-31
Computers
7,758 GBP2023-04-05
7,245 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,514 GBP2023-04-05
9,836 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2022-04-01 ~ 2023-04-05
Computers
513 GBP2022-04-01 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2022-04-01 ~ 2023-04-05
Property, Plant & Equipment
Furniture and fittings
494 GBP2023-04-05
659 GBP2022-03-31
Computers
594 GBP2023-04-05
369 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
84,035 GBP2023-04-05
34,387 GBP2022-03-31
Other Debtors
Amounts falling due within one year
598,348 GBP2023-04-05
46,807 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
682,383 GBP2023-04-05
Amounts falling due within one year, Current
81,194 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,000 GBP2023-04-05
111 GBP2022-03-31
Corporation Tax Payable
Current
101,042 GBP2023-04-05
91,588 GBP2022-03-31
Other Creditors
Current
9,124 GBP2023-04-05
416 GBP2022-03-31
Creditors
Current
118,166 GBP2023-04-05
92,115 GBP2022-03-31