Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
798 GBP2022-03-31
Cash at bank and in hand
16,352 GBP2023-03-31
38,406 GBP2022-03-31
Creditors
Current
17,196 GBP2023-03-31
39,005 GBP2022-03-31
Net Current Assets/Liabilities
-844 GBP2023-03-31
-599 GBP2022-03-31
Total Assets Less Current Liabilities
-844 GBP2023-03-31
199 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-944 GBP2023-03-31
99 GBP2022-03-31
Equity
-844 GBP2023-03-31
199 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,335 GBP2022-03-31
Computers
5,482 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,817 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,335 GBP2022-04-01 ~ 2023-03-31
Computers
-5,482 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,538 GBP2022-03-31
Computers
5,481 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,019 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,538 GBP2022-04-01 ~ 2023-03-31
Computers
-5,481 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,019 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
797 GBP2022-03-31
Computers
1 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Accrued Liabilities
Current
912 GBP2023-03-31
1,032 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,043 GBP2022-04-01 ~ 2023-03-31