Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,037 GBP2023-03-31
3,956 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,546 GBP2023-03-31
478 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,068 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
6,491 GBP2023-03-31
3,478 GBP2022-03-31
Property, Plant & Equipment
6,491 GBP2023-03-31
4,137 GBP2022-03-31
Debtors
211,511 GBP2023-03-31
240,853 GBP2022-03-31
Cash at bank and in hand
19,806 GBP2023-03-31
150,784 GBP2022-03-31
Current Assets
231,317 GBP2023-03-31
391,637 GBP2022-03-31
Creditors
Amounts falling due within one year
34,724 GBP2023-03-31
227,025 GBP2022-03-31
Net Current Assets/Liabilities
196,593 GBP2023-03-31
164,612 GBP2022-03-31
Total Assets Less Current Liabilities
203,084 GBP2023-03-31
168,749 GBP2022-03-31
Creditors
Amounts falling due after one year
56,840 GBP2023-03-31
79,727 GBP2022-03-31
Net Assets/Liabilities
146,244 GBP2023-03-31
89,022 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
8,037 GBP2023-03-31
3,956 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,546 GBP2023-03-31
478 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,148 GBP2023-03-31
213,240 GBP2022-03-31
Other Debtors
208,363 GBP2023-03-31
27,613 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,875 GBP2023-03-31
10,648 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2023-03-31
7,427 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,542 GBP2023-03-31
50,926 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,827 GBP2023-03-31
158,024 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,283 GBP2023-03-31
47,483 GBP2022-03-31
Other Creditors
Amounts falling due after one year
22,557 GBP2023-03-31
32,244 GBP2022-03-31