Property, Plant & Equipment
1,950 GBP2022-03-31
Fixed Assets
1,950 GBP2022-03-31
Total Inventories
180 GBP2022-03-31
Debtors
Amounts falling due within one year
238 GBP2023-06-30
173 GBP2022-03-31
Cash at bank and in hand
1,932 GBP2023-06-30
6,510 GBP2022-03-31
Current Assets
2,170 GBP2023-06-30
6,863 GBP2022-03-31
Creditors
Amounts falling due within one year
-2,169 GBP2023-06-30
-7,585 GBP2022-03-31
Net Current Assets/Liabilities
1 GBP2023-06-30
-722 GBP2022-03-31
Total Assets Less Current Liabilities
1 GBP2023-06-30
1,228 GBP2022-03-31
Net Assets/Liabilities
1 GBP2023-06-30
1,228 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,227 GBP2022-03-31
Equity
1 GBP2023-06-30
1,228 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705 GBP2022-03-31
Computers
2,632 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,337 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,085 GBP2022-04-01 ~ 2023-06-30
Computers
-3,447 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,532 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2022-03-31
Computers
2,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,194 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2022-04-01 ~ 2023-06-30
Computers
652 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-905 GBP2022-04-01 ~ 2023-06-30
Computers
-3,027 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,932 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
260 GBP2022-03-31
Computers
1,690 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-06-30