Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
477 GBP2023-03-31
636 GBP2022-03-31
Fixed Assets - Investments
277,658 GBP2023-03-31
253,765 GBP2022-03-31
Fixed Assets
278,135 GBP2023-03-31
254,401 GBP2022-03-31
Debtors
Current
4,267 GBP2023-03-31
12,259 GBP2022-03-31
Cash at bank and in hand
133,256 GBP2023-03-31
92,327 GBP2022-03-31
Current Assets
137,523 GBP2023-03-31
104,586 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-172,164 GBP2023-03-31
-179,806 GBP2022-03-31
Net Current Assets/Liabilities
-34,641 GBP2023-03-31
-75,220 GBP2022-03-31
Total Assets Less Current Liabilities
243,494 GBP2023-03-31
179,181 GBP2022-03-31
Net Assets/Liabilities
243,494 GBP2023-03-31
179,181 GBP2022-03-31
Equity
Called up share capital
224 GBP2023-03-31
224 GBP2022-03-31
Share premium
74,976 GBP2023-03-31
74,976 GBP2022-03-31
Retained earnings (accumulated losses)
168,294 GBP2023-03-31
103,981 GBP2022-03-31
Equity
243,494 GBP2023-03-31
179,181 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,628 GBP2023-03-31
5,628 GBP2022-03-31
Computers
8,907 GBP2023-03-31
8,907 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,535 GBP2023-03-31
14,535 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,513 GBP2022-03-31
Computers
8,386 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,899 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
130 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,542 GBP2023-03-31
Computers
8,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,058 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2023-03-31
115 GBP2022-03-31
Computers
391 GBP2023-03-31
521 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,267 GBP2023-03-31
10,952 GBP2022-03-31
Other Debtors
Current
1,307 GBP2022-03-31
Trade Creditors/Trade Payables
Current
18,740 GBP2023-03-31
24,750 GBP2022-03-31
Corporation Tax Payable
Current
26,960 GBP2023-03-31
43,041 GBP2022-03-31
Taxation/Social Security Payable
Current
12,154 GBP2023-03-31
Other Creditors
Current
106,810 GBP2023-03-31
108,015 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2023-03-31
4,000 GBP2022-03-31
Creditors
Current
172,164 GBP2023-03-31
179,806 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
124 shares2023-03-31
124 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31