Average Number of Employees
12022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets
159,375 GBP2022-03-31
Property, Plant & Equipment
140 GBP2022-03-31
Fixed Assets
159,515 GBP2022-03-31
Debtors
193,180 GBP2023-03-31
249,850 GBP2022-03-31
Creditors
Current
546,114 GBP2023-03-31
40,162 GBP2022-03-31
Net Current Assets/Liabilities
-352,934 GBP2023-03-31
209,688 GBP2022-03-31
Total Assets Less Current Liabilities
-352,934 GBP2023-03-31
369,203 GBP2022-03-31
Creditors
Non-current
454,073 GBP2022-03-31
Net Assets/Liabilities
-352,934 GBP2023-03-31
-84,870 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-353,034 GBP2023-03-31
-84,970 GBP2022-03-31
Equity
-352,934 GBP2023-03-31
-84,870 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
550,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
550,000 GBP2023-03-31
390,625 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
159,375 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
159,375 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,337 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,337 GBP2023-03-31
2,197 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
140 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-3,040 GBP2023-03-31
86,400 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
138,650 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
193,180 GBP2023-03-31
225,050 GBP2022-03-31
Other Debtors
Non-current, Amounts falling due after one year
24,800 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,044 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,256 GBP2023-03-31
25,316 GBP2022-03-31
Other Creditors
Current
222,471 GBP2023-03-31
14,846 GBP2022-03-31
Non-current
454,073 GBP2022-03-31