Property, Plant & Equipment
5,544 GBP2023-03-31
4,536 GBP2022-03-31
Debtors
336,183 GBP2023-03-31
101,703 GBP2022-03-31
Cash at bank and in hand
146,769 GBP2023-03-31
16,976 GBP2022-03-31
Current Assets
482,952 GBP2023-03-31
118,679 GBP2022-03-31
Net Current Assets/Liabilities
137,463 GBP2023-03-31
17,199 GBP2022-03-31
Total Assets Less Current Liabilities
143,007 GBP2023-03-31
21,735 GBP2022-03-31
Net Assets/Liabilities
104,609 GBP2023-03-31
-16,844 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
104,409 GBP2023-03-31
-17,044 GBP2022-03-31
Equity
104,609 GBP2023-03-31
-16,844 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,354 GBP2023-03-31
2,426 GBP2022-03-31
Computers
11,153 GBP2023-03-31
8,244 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,507 GBP2023-03-31
10,670 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,957 GBP2023-03-31
1,456 GBP2022-03-31
Computers
7,006 GBP2023-03-31
4,678 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,963 GBP2023-03-31
6,134 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2022-04-01 ~ 2023-03-31
Computers
2,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,397 GBP2023-03-31
970 GBP2022-03-31
Computers
4,147 GBP2023-03-31
3,566 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
306,042 GBP2023-03-31
101,703 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,058 GBP2023-03-31
Debtors
Amounts falling due within one year
336,183 GBP2023-03-31
101,703 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,100 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
109 GBP2023-03-31
776 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,975 GBP2023-03-31
1,021 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
288,045 GBP2023-03-31
88,956 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,871 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
5,106 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
260 GBP2023-03-31
750 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
18,398 GBP2023-03-31
18,579 GBP2022-03-31
Other Creditors
Amounts falling due after one year
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
202021-04-01 ~ 2022-03-31