Property, Plant & Equipment
2,404 GBP2023-03-31
4,808 GBP2022-03-31
Fixed Assets
2,404 GBP2023-03-31
4,808 GBP2022-03-31
Debtors
162,508 GBP2023-03-31
134,479 GBP2022-03-31
Cash at bank and in hand
382,436 GBP2023-03-31
33,552 GBP2022-03-31
Current Assets
544,944 GBP2023-03-31
168,031 GBP2022-03-31
Net Current Assets/Liabilities
506,302 GBP2023-03-31
43,582 GBP2022-03-31
Total Assets Less Current Liabilities
508,706 GBP2023-03-31
48,390 GBP2022-03-31
Net Assets/Liabilities
173,006 GBP2023-03-31
48,390 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
172,906 GBP2023-03-31
48,290 GBP2022-03-31
Equity
173,006 GBP2023-03-31
48,390 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,839 GBP2023-03-31
6,839 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,839 GBP2023-03-31
6,839 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,435 GBP2023-03-31
2,031 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,435 GBP2023-03-31
2,031 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
2,404 GBP2023-03-31
4,808 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,695 GBP2023-03-31
129,695 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
28,029 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,784 GBP2023-03-31
4,784 GBP2022-03-31
Debtors
Amounts falling due within one year
162,508 GBP2023-03-31
134,479 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
21,348 GBP2023-03-31
3,550 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2023-03-31
1,320 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,974 GBP2023-03-31
3,974 GBP2022-03-31