Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,898 GBP2023-03-31
1,144 GBP2022-03-31
Fixed Assets
1,898 GBP2023-03-31
1,144 GBP2022-03-31
Debtors
Current
4,145 GBP2022-03-31
Cash at bank and in hand
13,728 GBP2023-03-31
11,721 GBP2022-03-31
Current Assets
13,728 GBP2023-03-31
15,866 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,690 GBP2023-03-31
-2,819 GBP2022-03-31
Net Current Assets/Liabilities
10,038 GBP2023-03-31
13,047 GBP2022-03-31
Total Assets Less Current Liabilities
11,936 GBP2023-03-31
14,191 GBP2022-03-31
Net Assets/Liabilities
11,936 GBP2023-03-31
14,191 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
11,836 GBP2023-03-31
14,091 GBP2022-03-31
Equity
11,936 GBP2023-03-31
14,191 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
639 GBP2023-03-31
639 GBP2022-03-31
Computers
3,226 GBP2023-03-31
1,237 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,865 GBP2023-03-31
1,876 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
320 GBP2022-03-31
Computers
412 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
732 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
160 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
1,075 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
480 GBP2023-03-31
Computers
1,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,967 GBP2023-03-31
Property, Plant & Equipment
Office equipment
159 GBP2023-03-31
319 GBP2022-03-31
Computers
1,739 GBP2023-03-31
825 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,145 GBP2022-03-31
Cash and Cash Equivalents
13,728 GBP2023-03-31
11,721 GBP2022-03-31
Corporation Tax Payable
Current
1,330 GBP2023-03-31
1,329 GBP2022-03-31
Other Creditors
Current
320 GBP2023-03-31
470 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2023-03-31
1,020 GBP2022-03-31
Creditors
Current
3,690 GBP2023-03-31
2,819 GBP2022-03-31