Average Number of Employees
42022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,544 GBP2023-03-31
2,559 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
985 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,873 GBP2023-03-31
2,858 GBP2022-03-31
Intangible Assets
973 GBP2023-03-31
8,547 GBP2022-03-31
Property, Plant & Equipment
1,873 GBP2023-03-31
2,858 GBP2022-03-31
Fixed Assets - Investments
54,261 GBP2023-03-31
54,261 GBP2022-03-31
Fixed Assets
57,107 GBP2023-03-31
65,666 GBP2022-03-31
Debtors
1,096,230 GBP2023-03-31
1,867,436 GBP2022-03-31
Cash at bank and in hand
148,986 GBP2023-03-31
181,184 GBP2022-03-31
Current Assets
1,245,216 GBP2023-03-31
2,048,620 GBP2022-03-31
Creditors
Amounts falling due within one year
1,232,357 GBP2023-03-31
2,046,386 GBP2022-03-31
Net Current Assets/Liabilities
12,859 GBP2023-03-31
2,234 GBP2022-03-31
Total Assets Less Current Liabilities
69,966 GBP2023-03-31
67,900 GBP2022-03-31
Net Assets/Liabilities
69,966 GBP2023-03-31
67,900 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
69,866 GBP2023-03-31
67,800 GBP2022-03-31
Equity
69,966 GBP2023-03-31
67,900 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2023-03-31
45,069 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
54,477 GBP2023-03-31
46,903 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,931 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,574 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
6,931 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2023-03-31
2,559 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Additions to investments, Non-current
54,261 GBP2023-03-31
Cost valuation, Non-current
54,261 GBP2023-03-31
Non-current
54,261 GBP2023-03-31
Trade Debtors/Trade Receivables
115,932 GBP2023-03-31
396,847 GBP2022-03-31
Amounts owed by group undertakings and participating interests
868,330 GBP2023-03-31
1,026,437 GBP2022-03-31
Other Debtors
111,968 GBP2023-03-31
444,152 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
117,283 GBP2023-03-31
161,059 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,040 GBP2023-03-31
49,306 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
664 GBP2023-03-31
5,741 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,142,223 GBP2023-03-31
1,680,073 GBP2022-03-31
Other Creditors
Amounts falling due within one year
-32,853 GBP2023-03-31
150,207 GBP2022-03-31