Intangible Assets
176 GBP2023-03-31
1,299 GBP2022-03-31
Property, Plant & Equipment
3,868 GBP2023-03-31
5,971 GBP2022-03-31
Fixed Assets
4,044 GBP2023-03-31
7,270 GBP2022-03-31
Debtors
7,629 GBP2023-03-31
9,639 GBP2022-03-31
Cash at bank and in hand
17,743 GBP2023-03-31
93,224 GBP2022-03-31
Current Assets
25,372 GBP2023-03-31
102,863 GBP2022-03-31
Net Current Assets/Liabilities
25,182 GBP2023-03-31
54,222 GBP2022-03-31
Total Assets Less Current Liabilities
29,226 GBP2023-03-31
61,492 GBP2022-03-31
Net Assets/Liabilities
28,259 GBP2023-03-31
60,357 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
28,259 GBP2023-03-31
60,357 GBP2022-03-31
Equity
28,259 GBP2023-03-31
60,357 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,676 GBP2023-03-31
4,676 GBP2022-03-31
Intangible Assets - Gross Cost
4,676 GBP2023-03-31
4,676 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,500 GBP2023-03-31
3,377 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2023-03-31
3,377 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,123 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,123 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
176 GBP2023-03-31
1,299 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,310 GBP2023-03-31
6,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,310 GBP2023-03-31
6,310 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,442 GBP2023-03-31
339 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,442 GBP2023-03-31
339 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,103 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,103 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
3,868 GBP2023-03-31
5,971 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,424 GBP2022-03-31
Other Debtors
Amounts falling due within one year
7,629 GBP2023-03-31
1,215 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189 GBP2023-03-31
35,957 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,296 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1 GBP2023-03-31
1 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,387 GBP2022-03-31
Net Deferred Tax Liability/Asset
967 GBP2023-03-31
1,135 GBP2022-03-31