Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,962 GBP2023-03-31
4,065 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,009 GBP2023-03-31
1,355 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,953 GBP2023-03-31
2,710 GBP2022-03-31
Property, Plant & Equipment
1,953 GBP2023-03-31
2,710 GBP2022-03-31
Debtors
5,100 GBP2023-03-31
950 GBP2022-03-31
Cash at bank and in hand
18,549 GBP2023-03-31
283 GBP2022-03-31
Current Assets
23,649 GBP2023-03-31
1,233 GBP2022-03-31
Net Current Assets/Liabilities
7,322 GBP2023-03-31
-2,602 GBP2022-03-31
Total Assets Less Current Liabilities
9,275 GBP2023-03-31
108 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,175 GBP2023-03-31
8 GBP2022-03-31
Equity
9,275 GBP2023-03-31
108 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,962 GBP2023-03-31
4,065 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2023-03-31
1,355 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
5,100 GBP2023-03-31
Other Debtors
950 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
10,032 GBP2023-03-31
1,656 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,264 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
9 GBP2023-03-31
2,179 GBP2022-03-31
Other Creditors
Amounts falling due within one year
22 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31