Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,166 GBP2023-03-31
3,249 GBP2022-03-31
Debtors
65,627 GBP2023-03-31
78,428 GBP2022-03-31
Cash at bank and in hand
23,879 GBP2023-03-31
32,604 GBP2022-03-31
Current Assets
89,506 GBP2023-03-31
111,032 GBP2022-03-31
Creditors
Amounts falling due within one year
90,825 GBP2023-03-31
105,180 GBP2022-03-31
Net Current Assets/Liabilities
-1,319 GBP2023-03-31
5,852 GBP2022-03-31
Total Assets Less Current Liabilities
847 GBP2023-03-31
9,101 GBP2022-03-31
Net Assets/Liabilities
435 GBP2023-03-31
8,484 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
434 GBP2023-03-31
8,483 GBP2022-03-31
Equity
435 GBP2023-03-31
8,484 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-206 GBP2022-04-01 ~ 2023-03-31
617 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,891 GBP2022-04-01 ~ 2023-03-31
41,162 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-03-31
375 GBP2022-03-31
Office equipment
1,416 GBP2023-03-31
708 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,166 GBP2023-03-31
1,083 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-03-31
1,125 GBP2022-03-31
Office equipment
1,416 GBP2023-03-31
2,124 GBP2022-03-31
Trade Debtors/Trade Receivables
23,700 GBP2023-03-31
45,700 GBP2022-03-31
Other Debtors
41,927 GBP2023-03-31
32,728 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
479 GBP2023-03-31
479 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
76,565 GBP2023-03-31
40,545 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,305 GBP2023-03-31
8,479 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,476 GBP2023-03-31
55,677 GBP2022-03-31
Deferred Tax Liabilities
412 GBP2023-03-31
617 GBP2022-03-31