Average Number of Employees
02022-04-07 ~ 2023-04-06
32021-04-07 ~ 2022-04-06
Property, Plant & Equipment
2,615 GBP2022-04-06
Fixed Assets
2,615 GBP2022-04-06
Debtors
2,298 GBP2023-04-06
23,166 GBP2022-04-06
Cash at bank and in hand
2 GBP2023-04-06
276,284 GBP2022-04-06
Current Assets
2,300 GBP2023-04-06
299,450 GBP2022-04-06
Net Current Assets/Liabilities
100 GBP2023-04-06
240,899 GBP2022-04-06
Total Assets Less Current Liabilities
100 GBP2023-04-06
243,514 GBP2022-04-06
Creditors
Amounts falling due after one year
-15,417 GBP2022-04-06
Net Assets/Liabilities
100 GBP2023-04-06
228,097 GBP2022-04-06
Equity
Called up share capital
100 GBP2023-04-06
100 GBP2022-04-06
Retained earnings (accumulated losses)
227,997 GBP2022-04-06
Equity
100 GBP2023-04-06
228,097 GBP2022-04-06
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-04-06
Intangible Assets - Gross Cost
50,000 GBP2022-04-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-04-06
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2022-04-06
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2022-04-07 ~ 2023-04-06
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,884 GBP2022-04-06
Tools/Equipment for furniture and fittings
7,252 GBP2022-04-06
Computers
20,582 GBP2022-04-06
Property, Plant & Equipment - Gross Cost
31,718 GBP2022-04-06
Property, Plant & Equipment - Disposals
Plant and equipment
-3,884 GBP2022-04-07 ~ 2023-04-06
Tools/Equipment for furniture and fittings
-7,252 GBP2022-04-07 ~ 2023-04-06
Computers
-20,582 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Disposals
-31,718 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,819 GBP2022-04-06
Tools/Equipment for furniture and fittings
7,122 GBP2022-04-06
Computers
18,162 GBP2022-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,103 GBP2022-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,819 GBP2022-04-07 ~ 2023-04-06
Tools/Equipment for furniture and fittings
-7,122 GBP2022-04-07 ~ 2023-04-06
Computers
-18,162 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,103 GBP2022-04-07 ~ 2023-04-06
Property, Plant & Equipment
Plant and equipment
65 GBP2022-04-06
Tools/Equipment for furniture and fittings
130 GBP2022-04-06
Computers
2,420 GBP2022-04-06
Trade Debtors/Trade Receivables
21,900 GBP2022-04-06
Amounts owed by group undertakings and participating interests
2,298 GBP2023-04-06
Other Debtors
1,266 GBP2022-04-06
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-04-06
Other Taxation & Social Security Payable
Amounts falling due within one year
42,467 GBP2022-04-06
Other Creditors
Amounts falling due within one year
2,200 GBP2023-04-06
11,084 GBP2022-04-06
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,417 GBP2022-04-06
Par Value of Share
Class 1 ordinary share
1 shares2022-04-07 ~ 2023-04-06