Digital WWW Ltd |
Notes to the Accounts |
for the year ended 31 March 2023 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
Computers |
|
Plant and machinery |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
£ |
|
Cost |
|
At 1 April 2022 |
8,783 |
|
12,669 |
|
24,574 |
|
46,026 |
|
At 31 March 2023 |
8,783 |
|
12,669 |
|
24,574 |
|
46,026 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2022 |
7,593 |
|
10,224 |
|
11,991 |
|
29,808 |
|
Charge for the year |
238 |
|
489 |
|
2,517 |
|
3,244 |
|
At 31 March 2023 |
7,831 |
|
10,713 |
|
14,508 |
|
33,052 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2023 |
952 |
|
1,956 |
|
10,066 |
|
12,974 |
|
At 31 March 2022 |
1,190 |
|
2,445 |
|
12,583 |
|
16,218 |
|
|
4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Trade debtors |
46,686 |
|
45,434 |
|
Other debtors |
481,342 |
|
1,342 |
|
|
|
|
|
|
528,028 |
|
46,776 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Trade creditors |
83,534 |
|
77,862 |
|
Accruals |
2,371 |
|
2,267 |
|
Directors loan account ML |
|
|
|
|
379 |
|
371 |
|
Directors loan account ZL |
|
|
|
|
(65) |
|
(65) |
|
Taxation and social security costs |
(20,952) |
|
(2,943) |
|
|
|
|
|
|
65,267 |
|
77,492 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
Digital WWW Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
29 Kestrel Avenue |
|
London |
|
SE24 0ED |