Intangible Assets
13,344 GBP2023-03-31
14,827 GBP2022-03-31
Property, Plant & Equipment
350 GBP2023-03-31
466 GBP2022-03-31
Amounts invested in assets
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
13,695 GBP2023-03-31
15,294 GBP2022-03-31
Debtors
2,889,768 GBP2023-03-31
2,157,466 GBP2022-03-31
Cash at bank and in hand
60,006 GBP2023-03-31
10,373 GBP2022-03-31
Current Assets
2,949,774 GBP2023-03-31
2,167,839 GBP2022-03-31
Net Current Assets/Liabilities
2,813,583 GBP2023-03-31
1,985,555 GBP2022-03-31
Total Assets Less Current Liabilities
2,827,278 GBP2023-03-31
2,000,849 GBP2022-03-31
Creditors
Amounts falling due after one year
-32,000 GBP2022-03-31
Net Assets/Liabilities
2,827,278 GBP2023-03-31
1,968,849 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,110 GBP2023-03-31
25,110 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,766 GBP2023-03-31
10,283 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,483 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
13,344 GBP2023-03-31
14,827 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,997 GBP2023-03-31
1,997 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,647 GBP2023-03-31
1,531 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
116 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
350 GBP2023-03-31
466 GBP2022-03-31
Other Debtors
Amounts falling due within one year
5,502 GBP2022-03-31
Debtors
Amounts falling due within one year
2,889,768 GBP2023-03-31
2,157,466 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
680 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,200 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
135,011 GBP2023-03-31
177,584 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-03-31
500 GBP2022-03-31
Other Creditors
Amounts falling due after one year
32,000 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31