Average Number of Employees
02022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-06-30
Property, Plant & Equipment
232 GBP2023-06-30
285 GBP2022-03-31
Debtors
316 GBP2022-03-31
Cash at bank and in hand
64 GBP2023-06-30
37,067 GBP2022-03-31
Current Assets
64 GBP2023-06-30
37,383 GBP2022-03-31
Creditors
Current
295 GBP2023-06-30
2,765 GBP2022-03-31
Net Current Assets/Liabilities
-231 GBP2023-06-30
34,618 GBP2022-03-31
Total Assets Less Current Liabilities
1 GBP2023-06-30
34,903 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
34,902 GBP2022-03-31
Equity
1 GBP2023-06-30
34,903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,694 GBP2022-03-31
Computers
7,965 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,659 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,650 GBP2023-06-30
2,640 GBP2022-03-31
Computers
7,777 GBP2023-06-30
7,734 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,427 GBP2023-06-30
10,374 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2022-04-01 ~ 2023-06-30
Computers
43 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
44 GBP2023-06-30
54 GBP2022-03-31
Computers
188 GBP2023-06-30
231 GBP2022-03-31
Prepayments
Current
316 GBP2022-03-31
Corporation Tax Payable
Current
41 GBP2022-03-31
Accrued Liabilities
Current
216 GBP2023-06-30
330 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-845 GBP2022-04-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,057 GBP2022-04-01 ~ 2023-06-30