Average Number of Employees
262022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
49,155 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,289 GBP2023-03-31
7,374 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,915 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
36,866 GBP2023-03-31
41,781 GBP2022-03-31
Intangible Assets
36,866 GBP2023-03-31
41,781 GBP2022-03-31
Property, Plant & Equipment
20,576 GBP2023-03-31
12,993 GBP2022-03-31
Fixed Assets
57,442 GBP2023-03-31
54,774 GBP2022-03-31
Debtors
895,347 GBP2023-03-31
353,596 GBP2022-03-31
Cash at bank and in hand
1,945,538 GBP2023-03-31
1,984,063 GBP2022-03-31
Current Assets
2,840,885 GBP2023-03-31
2,337,659 GBP2022-03-31
Creditors
Amounts falling due within one year
704,326 GBP2023-03-31
544,608 GBP2022-03-31
Net Current Assets/Liabilities
2,136,559 GBP2023-03-31
1,793,051 GBP2022-03-31
Total Assets Less Current Liabilities
2,194,001 GBP2023-03-31
1,847,825 GBP2022-03-31
Creditors
Amounts falling due after one year
578,984 GBP2023-03-31
241,126 GBP2022-03-31
Net Assets/Liabilities
1,615,017 GBP2023-03-31
1,606,699 GBP2022-03-31
Equity
Called up share capital
492 GBP2023-03-31
488 GBP2022-03-31
Share premium
2,638,706 GBP2023-03-31
1,816,880 GBP2022-03-31
Retained earnings (accumulated losses)
-1,024,181 GBP2023-03-31
-210,669 GBP2022-03-31
Equity
1,615,017 GBP2023-03-31
1,606,699 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
49,155 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,289 GBP2023-03-31
7,374 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,915 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
473 GBP2023-03-31
270 GBP2022-03-31
Computers
40,691 GBP2023-03-31
19,219 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,164 GBP2023-03-31
19,489 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2023-03-31
90 GBP2022-03-31
Computers
20,340 GBP2023-03-31
6,406 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,588 GBP2023-03-31
6,496 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2022-04-01 ~ 2023-03-31
Computers
13,934 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,092 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2023-03-31
180 GBP2022-03-31
Computers
20,351 GBP2023-03-31
12,813 GBP2022-03-31
Trade Debtors/Trade Receivables
423,218 GBP2023-03-31
342,031 GBP2022-03-31
Other Debtors
472,129 GBP2023-03-31
11,565 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,382 GBP2023-03-31
217,440 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
167,014 GBP2023-03-31
50,587 GBP2022-03-31
Other Creditors
Amounts falling due within one year
429,930 GBP2023-03-31
276,581 GBP2022-03-31
Amounts falling due after one year
578,984 GBP2023-03-31
241,126 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
0.10 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-03-31
40 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.10 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,836 shares2023-03-31
4,836 shares2022-03-31
Par Value of Share
Class 3 ordinary share
0.10 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
42 shares2023-03-31