Intangible Assets
70,211 GBP2023-03-31
81,913 GBP2022-03-31
Property, Plant & Equipment
1,618 GBP2022-03-31
Fixed Assets
70,211 GBP2023-03-31
83,531 GBP2022-03-31
Debtors
43,272 GBP2023-03-31
350,489 GBP2022-03-31
Cash at bank and in hand
696,954 GBP2023-03-31
395,709 GBP2022-03-31
Current Assets
740,226 GBP2023-03-31
746,198 GBP2022-03-31
Creditors
Amounts falling due within one year
-252,142 GBP2023-03-31
-423,126 GBP2022-03-31
Net Current Assets/Liabilities
488,084 GBP2023-03-31
323,072 GBP2022-03-31
Total Assets Less Current Liabilities
558,295 GBP2023-03-31
406,603 GBP2022-03-31
Creditors
Amounts falling due after one year
-358,333 GBP2023-03-31
-100,000 GBP2022-03-31
Net Assets/Liabilities
198,129 GBP2023-03-31
295,880 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
198,025 GBP2023-03-31
295,776 GBP2022-03-31
Equity
198,129 GBP2023-03-31
295,880 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
117,019 GBP2023-03-31
117,019 GBP2022-03-31
Intangible Assets - Gross Cost
117,019 GBP2023-03-31
117,019 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,808 GBP2023-03-31
35,106 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,808 GBP2023-03-31
35,106 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,702 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,702 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
70,211 GBP2023-03-31
81,913 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,381 GBP2023-03-31
5,381 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,381 GBP2023-03-31
5,381 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,381 GBP2023-03-31
3,763 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,381 GBP2023-03-31
3,763 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,618 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,618 GBP2022-03-31