Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,076 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
7,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,104 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,358 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,972 GBP2022-03-31
Property, Plant & Equipment
3,972 GBP2022-03-31
Debtors
362 GBP2023-03-31
1,982 GBP2022-03-31
Cash at bank and in hand
2,176 GBP2023-03-31
7,030 GBP2022-03-31
Current Assets
2,538 GBP2023-03-31
9,012 GBP2022-03-31
Creditors
Amounts falling due within one year
1,030 GBP2023-03-31
5,904 GBP2022-03-31
Net Current Assets/Liabilities
1,508 GBP2023-03-31
3,108 GBP2022-03-31
Total Assets Less Current Liabilities
1,508 GBP2023-03-31
7,080 GBP2022-03-31
Net Assets/Liabilities
1,508 GBP2023-03-31
6,325 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,408 GBP2023-03-31
6,225 GBP2022-03-31
Equity
1,508 GBP2023-03-31
6,325 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-755 GBP2022-04-01 ~ 2023-03-31
101 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,113 GBP2022-04-01 ~ 2023-03-31
983 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,930 GBP2022-04-01 ~ 2023-03-31
5,492 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,127 GBP2022-04-01 ~ 2023-03-31
1,043 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
7,076 GBP2022-03-31
Property, Plant & Equipment - Disposals
-7,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,104 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,358 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,220 GBP2022-03-31
Other Debtors
362 GBP2023-03-31
762 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
882 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,030 GBP2023-03-31
5,022 GBP2022-03-31