Property, Plant & Equipment
299 GBP2023-03-31
449 GBP2022-03-31
Debtors
7,073 GBP2022-03-31
Cash at bank and in hand
63,527 GBP2023-03-31
64,075 GBP2022-03-31
Current Assets
63,527 GBP2023-03-31
71,148 GBP2022-03-31
Net Current Assets/Liabilities
-796 GBP2023-03-31
423 GBP2022-03-31
Net Assets/Liabilities
-497 GBP2023-03-31
872 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,441 GBP2023-03-31
3,441 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,142 GBP2023-03-31
2,992 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
299 GBP2023-03-31
449 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,073 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
921 GBP2023-03-31
2,566 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,412 GBP2023-03-31
-1,523 GBP2022-03-31
Other Creditors
Amounts falling due within one year
811 GBP2023-03-31
67 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
57,112 GBP2023-03-31
65,364 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
6,891 GBP2023-03-31
4,251 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2022-04-01 ~ 2023-03-31
20 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31