Property, Plant & Equipment
540 GBP2023-03-31
1,205 GBP2022-03-31
Debtors
3,892 GBP2023-03-31
4,027 GBP2022-03-31
Cash at bank and in hand
730 GBP2023-03-31
13,098 GBP2022-03-31
Current Assets
4,622 GBP2023-03-31
17,125 GBP2022-03-31
Creditors
Current
3,427 GBP2023-03-31
15,697 GBP2022-03-31
Net Current Assets/Liabilities
1,195 GBP2023-03-31
1,428 GBP2022-03-31
Total Assets Less Current Liabilities
1,735 GBP2023-03-31
2,633 GBP2022-03-31
Net Assets/Liabilities
1,585 GBP2023-03-31
2,346 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
1,575 GBP2023-03-31
2,336 GBP2022-03-31
Equity
1,585 GBP2023-03-31
2,346 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
611 GBP2022-03-31
Computers
9,946 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,557 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
466 GBP2023-03-31
417 GBP2022-03-31
Computers
9,551 GBP2023-03-31
8,935 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,017 GBP2023-03-31
9,352 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2022-04-01 ~ 2023-03-31
Computers
616 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2023-03-31
194 GBP2022-03-31
Computers
395 GBP2023-03-31
1,011 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2023-03-31
4,027 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
2,392 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,892 GBP2023-03-31
4,027 GBP2022-03-31
Other Taxation & Social Security Payable
Current
473 GBP2023-03-31
1,044 GBP2022-03-31
Other Creditors
Current
2,954 GBP2023-03-31
14,653 GBP2022-03-31