Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,126 GBP2023-03-31
317 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
4,220 GBP2023-03-31
6,029 GBP2022-03-31
Other Investments Other Than Loans
Non-current
100 GBP2023-03-31
Property, Plant & Equipment
4,220 GBP2023-03-31
6,029 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
4,320 GBP2023-03-31
6,029 GBP2022-03-31
Debtors
76,417 GBP2023-03-31
141,532 GBP2022-03-31
Cash at bank and in hand
95,703 GBP2023-03-31
110,013 GBP2022-03-31
Current Assets
172,120 GBP2023-03-31
251,545 GBP2022-03-31
Creditors
Amounts falling due within one year
70,098 GBP2023-03-31
83,040 GBP2022-03-31
Net Current Assets/Liabilities
102,022 GBP2023-03-31
168,505 GBP2022-03-31
Total Assets Less Current Liabilities
106,342 GBP2023-03-31
174,534 GBP2022-03-31
Net Assets/Liabilities
105,052 GBP2023-03-31
173,027 GBP2022-03-31
Equity
Called up share capital
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
105,046 GBP2023-03-31
173,021 GBP2022-03-31
Equity
105,052 GBP2023-03-31
173,027 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,126 GBP2023-03-31
317 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,809 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2023-03-31
Cost valuation, Non-current
100 GBP2023-03-31
Non-current
100 GBP2023-03-31
Trade Debtors/Trade Receivables
53,120 GBP2023-03-31
133,229 GBP2022-03-31
Other Debtors
23,297 GBP2023-03-31
8,303 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,134 GBP2023-03-31
11,850 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
69,947 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,856 GBP2023-03-31
1,235 GBP2022-03-31
Other Creditors
Amounts falling due within one year
108 GBP2023-03-31
8 GBP2022-03-31