Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
257,870 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
257,870 GBP2023-03-31
Property, Plant & Equipment
13,222 GBP2023-03-31
2,624 GBP2022-03-31
Debtors
751,678 GBP2023-03-31
372,986 GBP2022-03-31
Cash at bank and in hand
795,799 GBP2023-03-31
567,524 GBP2022-03-31
Current Assets
1,547,477 GBP2023-03-31
940,510 GBP2022-03-31
Creditors
Amounts falling due within one year
330,214 GBP2023-03-31
182,554 GBP2022-03-31
Net Current Assets/Liabilities
1,217,263 GBP2023-03-31
757,956 GBP2022-03-31
Total Assets Less Current Liabilities
1,230,485 GBP2023-03-31
760,580 GBP2022-03-31
Net Assets/Liabilities
1,230,485 GBP2023-03-31
760,580 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,230,385 GBP2023-03-31
760,480 GBP2022-03-31
Equity
1,230,485 GBP2023-03-31
760,580 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-04-01 ~ 2023-03-31
Computers
20.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
257,870 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
257,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,712 GBP2023-03-31
5,040 GBP2022-03-31
Computers
5,708 GBP2023-03-31
5,638 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,420 GBP2023-03-31
10,678 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,493 GBP2023-03-31
3,486 GBP2022-03-31
Computers
4,705 GBP2023-03-31
4,568 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,198 GBP2023-03-31
8,054 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,007 GBP2022-04-01 ~ 2023-03-31
Computers
387 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
12,219 GBP2023-03-31
1,554 GBP2022-03-31
Computers
1,003 GBP2023-03-31
1,070 GBP2022-03-31
Trade Debtors/Trade Receivables
459,387 GBP2023-03-31
332,786 GBP2022-03-31
Other Debtors
292,291 GBP2023-03-31
40,200 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,296 GBP2023-03-31
5,758 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
143,931 GBP2023-03-31
84,493 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,635 GBP2023-03-31
81,887 GBP2022-03-31
Other Creditors
Amounts falling due within one year
55,352 GBP2023-03-31
10,416 GBP2022-03-31
Advances or credits given to directors
270,938 GBP2023-03-31
22,452 GBP2022-03-31
-34,092 GBP2021-03-31
Advances or credits made to directors during the period
248,486 GBP2022-04-01 ~ 2023-03-31
56,544 GBP2021-04-01 ~ 2022-03-31