Intangible Assets
1,470 GBP2023-03-31
2,514 GBP2022-03-31
Property, Plant & Equipment
48,066 GBP2023-03-31
38,518 GBP2022-03-31
Fixed Assets
49,536 GBP2023-03-31
41,032 GBP2022-03-31
Debtors
973,154 GBP2023-03-31
878,312 GBP2022-03-31
Cash at bank and in hand
970,028 GBP2023-03-31
482,492 GBP2022-03-31
Current Assets
1,943,182 GBP2023-03-31
1,360,804 GBP2022-03-31
Net Current Assets/Liabilities
1,352,980 GBP2023-03-31
987,679 GBP2022-03-31
Total Assets Less Current Liabilities
1,402,516 GBP2023-03-31
1,028,711 GBP2022-03-31
Net Assets/Liabilities
1,393,383 GBP2023-03-31
989,726 GBP2022-03-31
Equity
Called up share capital
202 GBP2023-03-31
202 GBP2022-03-31
Share premium
402 GBP2023-03-31
402 GBP2022-03-31
Retained earnings (accumulated losses)
1,392,779 GBP2023-03-31
989,122 GBP2022-03-31
Equity
1,393,383 GBP2023-03-31
989,726 GBP2022-03-31
Average Number of Employees
292022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,470 GBP2023-03-31
2,514 GBP2022-03-31
Intangible Assets - Gross Cost
1,470 GBP2023-03-31
2,514 GBP2022-03-31
Intangible Assets
Other than goodwill
1,470 GBP2023-03-31
2,514 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
76,447 GBP2023-03-31
60,976 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
76,447 GBP2023-03-31
60,976 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-7,335 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-7,335 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,381 GBP2023-03-31
22,458 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,381 GBP2023-03-31
22,458 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,595 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,595 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,672 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,672 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
48,066 GBP2023-03-31
38,518 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
746,502 GBP2023-03-31
414,943 GBP2022-03-31
Other Debtors
Amounts falling due within one year
56,652 GBP2023-03-31
1,863 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,308 GBP2022-03-31
Other Debtors
Amounts falling due after one year
170,000 GBP2023-03-31
450,198 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,065 GBP2023-03-31
21,779 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
453,091 GBP2023-03-31
224,858 GBP2022-03-31
Other Creditors
Amounts falling due within one year
12,411 GBP2023-03-31
12,496 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,635 GBP2023-03-31
103,992 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,667 GBP2022-03-31
Net Deferred Tax Liability/Asset
9,133 GBP2023-03-31
7,318 GBP2022-03-31