Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
971 GBP2023-03-31
Fixed Assets - Investments
2,588,608 GBP2023-03-31
2,112,358 GBP2022-03-31
Fixed Assets
2,589,579 GBP2023-03-31
2,112,358 GBP2022-03-31
Debtors
Current
5,187 GBP2023-03-31
28,614 GBP2022-03-31
Cash at bank and in hand
19,125 GBP2023-03-31
1,052,737 GBP2022-03-31
Current Assets
24,312 GBP2023-03-31
1,081,351 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,490,330 GBP2023-03-31
-1,938,863 GBP2022-03-31
Net Current Assets/Liabilities
-1,466,018 GBP2023-03-31
-857,512 GBP2022-03-31
Total Assets Less Current Liabilities
1,123,561 GBP2023-03-31
1,254,846 GBP2022-03-31
Net Assets/Liabilities
1,104,448 GBP2023-03-31
1,254,846 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,094,448 GBP2023-03-31
1,244,846 GBP2022-03-31
Equity
1,104,448 GBP2023-03-31
1,254,846 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
76 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76 GBP2023-03-31
Property, Plant & Equipment
Computers
971 GBP2023-03-31
Other Debtors
Current
5,187 GBP2023-03-31
23,301 GBP2022-03-31
Prepayments/Accrued Income
Current
5,313 GBP2022-03-31
Trade Creditors/Trade Payables
Current
95 GBP2023-03-31
6,375 GBP2022-03-31
Taxation/Social Security Payable
Current
10,071 GBP2023-03-31
639 GBP2022-03-31
Other Creditors
Current
1,474,414 GBP2023-03-31
1,903,311 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,750 GBP2023-03-31
28,538 GBP2022-03-31
Creditors
Current
1,490,330 GBP2023-03-31
1,938,863 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,113 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-19,113 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-03-31
10,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.0002022-04-01 ~ 2023-03-31