Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Debtors
12,200 GBP2023-03-31
14,621 GBP2022-03-31
Cash at bank and in hand
50 GBP2023-03-31
24,860 GBP2022-03-31
Current Assets
12,250 GBP2023-03-31
39,481 GBP2022-03-31
Creditors
Current
387 GBP2022-03-31
Net Current Assets/Liabilities
12,250 GBP2023-03-31
39,094 GBP2022-03-31
Total Assets Less Current Liabilities
12,250 GBP2023-03-31
39,094 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,150 GBP2023-03-31
38,994 GBP2022-03-31
Equity
12,250 GBP2023-03-31
39,094 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
721 GBP2022-03-31
Computers
669 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,390 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-721 GBP2022-04-01 ~ 2023-03-31
Computers
-669 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,390 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2022-03-31
Computers
669 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-721 GBP2022-04-01 ~ 2023-03-31
Computers
-669 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,390 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
9,899 GBP2022-03-31
Amounts owed by directors
12,200 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,722 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
12,200 GBP2023-03-31
14,621 GBP2022-03-31
Accrued Liabilities
Current
387 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-03-31
Class 2 ordinary share
20 shares2023-03-31