Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,050 GBP2023-03-31
5,324 GBP2022-03-31
Debtors
1,789 GBP2023-03-31
24,817 GBP2022-03-31
Cash at bank and in hand
462,680 GBP2023-03-31
450,109 GBP2022-03-31
Current Assets
464,469 GBP2023-03-31
474,926 GBP2022-03-31
Creditors
Current
5,420 GBP2023-03-31
7,230 GBP2022-03-31
Net Current Assets/Liabilities
459,049 GBP2023-03-31
467,696 GBP2022-03-31
Total Assets Less Current Liabilities
465,099 GBP2023-03-31
473,020 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
464,999 GBP2023-03-31
472,920 GBP2022-03-31
Equity
465,099 GBP2023-03-31
473,020 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
5,191 GBP2023-03-31
5,191 GBP2022-03-31
Computers
18,436 GBP2023-03-31
15,812 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,627 GBP2023-03-31
21,003 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,429 GBP2023-03-31
4,294 GBP2022-03-31
Computers
13,148 GBP2023-03-31
11,385 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,577 GBP2023-03-31
15,679 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2022-04-01 ~ 2023-03-31
Computers
1,763 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
762 GBP2023-03-31
897 GBP2022-03-31
Computers
5,288 GBP2023-03-31
4,427 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,817 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,789 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,789 GBP2023-03-31
Amounts falling due within one year, Current
24,817 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,029 GBP2022-03-31
Other Creditors
Current
5,420 GBP2023-03-31
5,201 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,721 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,200 GBP2022-04-01 ~ 2023-03-31