Property, Plant & Equipment
0 GBP2023-03-31
778 GBP2022-03-31
Cash at bank and in hand
13,285 GBP2023-03-31
34,965 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-15,327 GBP2023-03-31
-39,626 GBP2022-03-31
Net Current Assets/Liabilities
-2,042 GBP2023-03-31
-4,661 GBP2022-03-31
Total Assets Less Current Liabilities
-2,042 GBP2023-03-31
-3,883 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-2,142 GBP2023-03-31
-3,983 GBP2022-03-31
Equity
-2,042 GBP2023-03-31
-3,883 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
0 GBP2023-03-31
718 GBP2022-03-31
Computers
0 GBP2023-03-31
1,167 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
1,885 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-718 GBP2022-04-01 ~ 2023-03-31
Computers
-1,167 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,885 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
718 GBP2022-03-31
Computers
0 GBP2023-03-31
389 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
1,107 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
389 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-718 GBP2022-04-01 ~ 2023-03-31
Computers
-778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
778 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
2,113 GBP2022-03-31
Other Taxation & Social Security Payable
Current
600 GBP2023-03-31
7,360 GBP2022-03-31
Other Creditors
Current
14,727 GBP2023-03-31
30,153 GBP2022-03-31
Creditors
Current
15,327 GBP2023-03-31
39,626 GBP2022-03-31