Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
1,590 GBP2022-03-31
Property, Plant & Equipment
202 GBP2023-03-31
599 GBP2022-03-31
Fixed Assets
202 GBP2023-03-31
2,189 GBP2022-03-31
Debtors
28,778 GBP2023-03-31
6,670 GBP2022-03-31
Cash at bank and in hand
2,256 GBP2023-03-31
402 GBP2022-03-31
Current Assets
31,034 GBP2023-03-31
7,072 GBP2022-03-31
Creditors
Current
169,774 GBP2023-03-31
164,387 GBP2022-03-31
Net Current Assets/Liabilities
-138,740 GBP2023-03-31
-157,315 GBP2022-03-31
Total Assets Less Current Liabilities
-138,538 GBP2023-03-31
-155,126 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-138,539 GBP2023-03-31
-155,127 GBP2022-03-31
Equity
-138,538 GBP2023-03-31
-155,126 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
7,950 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,950 GBP2023-03-31
6,360 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,590 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
1,590 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,842 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,640 GBP2023-03-31
1,243 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
397 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
202 GBP2023-03-31
599 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,456 GBP2023-03-31
Amounts falling due within one year, Current
6,088 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
25,322 GBP2023-03-31
Amounts falling due within one year, Current
582 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
28,778 GBP2023-03-31
Amounts falling due within one year, Current
6,670 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
32,364 GBP2023-03-31
29,459 GBP2022-03-31
Trade Creditors/Trade Payables
Current
39,119 GBP2023-03-31
58,137 GBP2022-03-31
Other Taxation & Social Security Payable
Current
24,809 GBP2023-03-31
15,058 GBP2022-03-31
Other Creditors
Current
73,482 GBP2023-03-31
61,733 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31