Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,343 GBP2023-03-31
729 GBP2022-03-31
Debtors
5,545,056 GBP2023-03-31
4,622,729 GBP2022-03-31
Cash at bank and in hand
55,078 GBP2023-03-31
132,167 GBP2022-03-31
Current Assets
5,600,134 GBP2023-03-31
4,754,896 GBP2022-03-31
Net Current Assets/Liabilities
2,108,319 GBP2023-03-31
1,483,588 GBP2022-03-31
Total Assets Less Current Liabilities
2,109,662 GBP2023-03-31
1,484,317 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,109,661 GBP2023-03-31
1,484,316 GBP2022-03-31
Equity
2,109,662 GBP2023-03-31
1,484,317 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2023-03-31
2,008 GBP2022-03-31
Computers
1,445 GBP2023-03-31
480 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,453 GBP2023-03-31
2,488 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,459 GBP2023-03-31
1,362 GBP2022-03-31
Computers
651 GBP2023-03-31
397 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2023-03-31
1,759 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2022-04-01 ~ 2023-03-31
Computers
254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
549 GBP2023-03-31
646 GBP2022-03-31
Computers
794 GBP2023-03-31
83 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
426,140 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,118,916 GBP2023-03-31
4,622,729 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,545,056 GBP2023-03-31
4,622,729 GBP2022-03-31
Other Taxation & Social Security Payable
Current
269,174 GBP2023-03-31
179,634 GBP2022-03-31
Other Creditors
Current
3,222,641 GBP2023-03-31
3,091,674 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31