Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,782 GBP2023-03-31
3,507 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,101 GBP2023-03-31
1,376 GBP2022-03-31
Property, Plant & Equipment
1,101 GBP2023-03-31
1,376 GBP2022-03-31
Debtors
88,612 GBP2023-03-31
67,014 GBP2022-03-31
Cash at bank and in hand
4,086 GBP2023-03-31
1,828 GBP2022-03-31
Current Assets
92,698 GBP2023-03-31
68,842 GBP2022-03-31
Creditors
Amounts falling due within one year
75,934 GBP2023-03-31
51,268 GBP2022-03-31
Net Current Assets/Liabilities
16,764 GBP2023-03-31
17,574 GBP2022-03-31
Total Assets Less Current Liabilities
17,865 GBP2023-03-31
18,950 GBP2022-03-31
Creditors
Amounts falling due after one year
14,071 GBP2023-03-31
18,412 GBP2022-03-31
Net Assets/Liabilities
3,794 GBP2023-03-31
538 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,694 GBP2023-03-31
438 GBP2022-03-31
Equity
3,794 GBP2023-03-31
538 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,782 GBP2023-03-31
3,507 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2022-04-01 ~ 2023-03-31
Other Debtors
88,612 GBP2023-03-31
67,014 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
62,412 GBP2023-03-31
43,780 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,432 GBP2023-03-31
6,153 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,090 GBP2023-03-31
1,335 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,071 GBP2023-03-31
18,412 GBP2022-03-31