Average Number of Employees
102022-04-12 ~ 2023-03-31
Property, Plant & Equipment
4,392 GBP2023-03-31
Debtors
Current
833,245 GBP2023-03-31
Cash at bank and in hand
182,579 GBP2023-03-31
Current Assets
1,015,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-385,497 GBP2023-03-31
Net Current Assets/Liabilities
630,327 GBP2023-03-31
Net Assets/Liabilities
634,719 GBP2023-03-31
Equity
634,719 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-12 ~ 2023-03-31
Office equipment
332022-04-12 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239 GBP2023-03-31
Office equipment
5,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36 GBP2022-04-12 ~ 2023-03-31
Office equipment, Owned/Freehold
895 GBP2022-04-12 ~ 2023-03-31
Owned/Freehold
931 GBP2022-04-12 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36 GBP2023-03-31
Office equipment
895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2023-03-31
Office equipment
4,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
722,299 GBP2023-03-31
Other Debtors
Current
16,807 GBP2023-03-31
Prepayments/Accrued Income
Current
94,139 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,777 GBP2023-03-31
Taxation/Social Security Payable
Current
12,990 GBP2023-03-31
Other Creditors
Current
6,436 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
189,294 GBP2023-03-31
Creditors
Current
385,497 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,667 GBP2023-03-31