Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
115 GBP2022-03-31
Debtors
102 GBP2023-03-31
9,053 GBP2022-03-31
Cash at bank and in hand
23,153 GBP2023-03-31
55,578 GBP2022-03-31
Current Assets
23,255 GBP2023-03-31
64,631 GBP2022-03-31
Net Current Assets/Liabilities
23,177 GBP2023-03-31
39,296 GBP2022-03-31
Total Assets Less Current Liabilities
23,177 GBP2023-03-31
39,411 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
23,176 GBP2023-03-31
39,410 GBP2022-03-31
Equity
23,177 GBP2023-03-31
39,411 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142 GBP2022-03-31
Computers
419 GBP2023-03-31
1,012 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
419 GBP2023-03-31
1,154 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-142 GBP2022-04-01 ~ 2023-03-31
Computers
-593 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-735 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2022-03-31
Computers
419 GBP2023-03-31
1,011 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2023-03-31
1,039 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28 GBP2022-04-01 ~ 2023-03-31
Computers
-592 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-620 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
114 GBP2022-03-31
Computers
1 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,053 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
102 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102 GBP2023-03-31
9,053 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-367 GBP2023-03-31
19,208 GBP2022-03-31
Other Creditors
Current
445 GBP2023-03-31
6,127 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31