Intangible Assets
13,600 GBP2023-03-31
20,400 GBP2022-03-31
Property, Plant & Equipment
34 GBP2023-03-31
251 GBP2022-03-31
Fixed Assets
13,634 GBP2023-03-31
20,651 GBP2022-03-31
Debtors
71,773 GBP2023-03-31
59,730 GBP2022-03-31
Cash at bank and in hand
18,471 GBP2023-03-31
16,207 GBP2022-03-31
Current Assets
90,244 GBP2023-03-31
75,937 GBP2022-03-31
Net Current Assets/Liabilities
32,097 GBP2023-03-31
32,081 GBP2022-03-31
Total Assets Less Current Liabilities
45,731 GBP2023-03-31
52,732 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-15,167 GBP2023-03-31
-22,167 GBP2022-03-31
Net Assets/Liabilities
30,564 GBP2023-03-31
30,565 GBP2022-03-31
Equity
Called up share capital
500 GBP2023-03-31
500 GBP2022-03-31
Share premium
29,900 GBP2023-03-31
29,900 GBP2022-03-31
Retained earnings (accumulated losses)
164 GBP2023-03-31
165 GBP2022-03-31
Equity
30,564 GBP2023-03-31
30,565 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2023-03-31
34,000 GBP2022-03-31
Intangible Assets - Gross Cost
34,000 GBP2023-03-31
34,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,400 GBP2023-03-31
13,600 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,400 GBP2023-03-31
13,600 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
13,600 GBP2023-03-31
20,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,310 GBP2023-03-31
2,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,310 GBP2023-03-31
2,310 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,276 GBP2023-03-31
2,059 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276 GBP2023-03-31
2,059 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34 GBP2023-03-31
251 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,917 GBP2023-03-31
27,789 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
39,856 GBP2023-03-31
31,941 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
71,773 GBP2023-03-31
59,730 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2023-03-31
7,000 GBP2022-03-31
Trade Creditors/Trade Payables
684 GBP2023-03-31
1,450 GBP2022-03-31
Taxation/Social Security Payable
48,663 GBP2023-03-31
31,046 GBP2022-03-31
Other Creditors
1,800 GBP2023-03-31
4,360 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,167 GBP2023-03-31
22,167 GBP2022-03-31