Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,177 GBP2023-03-31
3,059 GBP2022-03-31
Debtors
Current
24,711 GBP2023-03-31
12,057 GBP2022-03-31
Cash at bank and in hand
631,140 GBP2023-03-31
432,356 GBP2022-03-31
Current Assets
655,851 GBP2023-03-31
444,413 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-18,779 GBP2022-03-31
Net Current Assets/Liabilities
575,290 GBP2023-03-31
425,634 GBP2022-03-31
Net Assets/Liabilities
577,467 GBP2023-03-31
428,693 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
577,465 GBP2023-03-31
428,691 GBP2022-03-31
Equity
577,467 GBP2023-03-31
428,693 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,129 GBP2023-03-31
3,129 GBP2022-03-31
Office equipment
7,001 GBP2023-03-31
7,600 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,130 GBP2023-03-31
10,729 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-1,297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,641 GBP2022-03-31
Office equipment
5,029 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,670 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
98 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,307 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,739 GBP2023-03-31
Office equipment
5,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,953 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2023-03-31
488 GBP2022-03-31
Office equipment
1,787 GBP2023-03-31
2,571 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
11,648 GBP2023-03-31
3,780 GBP2022-03-31
Prepayments/Accrued Income
Current
13,063 GBP2023-03-31
8,277 GBP2022-03-31
Corporation Tax Payable
Current
44,092 GBP2023-03-31
15,518 GBP2022-03-31
Taxation/Social Security Payable
Current
33,685 GBP2023-03-31
1,281 GBP2022-03-31
Other Creditors
Current
624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2023-03-31
1,980 GBP2022-03-31
Creditors
Current
80,561 GBP2023-03-31
18,779 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31