Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
125 GBP2023-03-31
464 GBP2022-03-31
Debtors
Current
341,919 GBP2023-03-31
360,510 GBP2022-03-31
Cash at bank and in hand
134,068 GBP2023-03-31
175,876 GBP2022-03-31
Current Assets
475,987 GBP2023-03-31
536,386 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,603 GBP2023-03-31
-9,290 GBP2022-03-31
Net Current Assets/Liabilities
465,384 GBP2023-03-31
527,096 GBP2022-03-31
Net Assets/Liabilities
465,509 GBP2023-03-31
527,560 GBP2022-03-31
Equity
465,509 GBP2023-03-31
527,560 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
616 GBP2023-03-31
616 GBP2022-03-31
Computers
1,319 GBP2023-03-31
1,319 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,935 GBP2023-03-31
1,935 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
308 GBP2022-03-31
Computers
1,163 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,471 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
205 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
134 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
513 GBP2023-03-31
Computers
1,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2023-03-31
Property, Plant & Equipment
Office equipment
103 GBP2023-03-31
308 GBP2022-03-31
Computers
22 GBP2023-03-31
156 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,415 GBP2023-03-31
Other Debtors
Current
3,663 GBP2023-03-31
2,757 GBP2022-03-31
Prepayments/Accrued Income
Current
22,473 GBP2023-03-31
43,385 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,403 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,200 GBP2023-03-31
9,290 GBP2022-03-31
Creditors
Current
10,603 GBP2023-03-31
9,290 GBP2022-03-31