Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-12-31
Class 2 ordinary share
12022-04-01 ~ 2022-12-31
Class 3 ordinary share
12022-04-01 ~ 2022-12-31
Property, Plant & Equipment
5,936 GBP2022-03-31
Fixed Assets
5,936 GBP2022-03-31
Debtors
3,529 GBP2022-12-31
5,700 GBP2022-03-31
Cash at bank and in hand
1,135 GBP2022-12-31
5,940 GBP2022-03-31
Current Assets
4,664 GBP2022-12-31
11,640 GBP2022-03-31
Creditors
Current
540 GBP2022-12-31
3,823 GBP2022-03-31
Net Current Assets/Liabilities
4,124 GBP2022-12-31
7,817 GBP2022-03-31
Total Assets Less Current Liabilities
4,124 GBP2022-12-31
13,753 GBP2022-03-31
Net Assets/Liabilities
4,124 GBP2022-12-31
12,625 GBP2022-03-31
Equity
Called up share capital
102 GBP2022-12-31
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
4,022 GBP2022-12-31
12,523 GBP2022-03-31
20,510 GBP2021-03-31
Equity
4,124 GBP2022-12-31
12,625 GBP2022-03-31
20,612 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,501 GBP2022-04-01 ~ 2022-12-31
-7,987 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-8,501 GBP2022-04-01 ~ 2022-12-31
-7,987 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-12-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2022-04-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,000 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,019 GBP2022-03-31
Computers
19,495 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,514 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,019 GBP2022-04-01 ~ 2022-12-31
Computers
-21,268 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-22,287 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
785 GBP2022-03-31
Computers
13,793 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,578 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2022-04-01 ~ 2022-12-31
Computers
1,858 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-842 GBP2022-04-01 ~ 2022-12-31
Computers
-15,651 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,493 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2022-03-31
Computers
5,702 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,038 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
3,529 GBP2022-12-31
2,662 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,529 GBP2022-12-31
5,700 GBP2022-03-31
Trade Creditors/Trade Payables
Current
44 GBP2022-03-31
Other Creditors
Current
75 GBP2022-03-31
Accrued Liabilities
Current
1,200 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,128 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Class 2 ordinary share
1 shares2022-12-31
Class 3 ordinary share
1 shares2022-12-31