Property, Plant & Equipment
3,250 GBP2023-06-30
1,146 GBP2022-03-31
Debtors
2,876 GBP2023-06-30
7,533 GBP2022-03-31
Cash at bank and in hand
4,965 GBP2023-06-30
27,112 GBP2022-03-31
Current Assets
7,841 GBP2023-06-30
34,645 GBP2022-03-31
Creditors
Current
2,972 GBP2023-06-30
6,086 GBP2022-03-31
Net Current Assets/Liabilities
4,869 GBP2023-06-30
28,559 GBP2022-03-31
Total Assets Less Current Liabilities
8,119 GBP2023-06-30
29,705 GBP2022-03-31
Net Assets/Liabilities
7,501 GBP2023-06-30
29,487 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,401 GBP2023-06-30
29,387 GBP2022-03-31
Equity
7,501 GBP2023-06-30
29,487 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2023-06-30
305 GBP2022-03-31
Computers
4,952 GBP2023-06-30
2,135 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,257 GBP2023-06-30
2,440 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301 GBP2023-06-30
300 GBP2022-03-31
Computers
1,706 GBP2023-06-30
994 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,007 GBP2023-06-30
1,294 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-04-01 ~ 2023-06-30
Computers
712 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2023-06-30
5 GBP2022-03-31
Computers
3,246 GBP2023-06-30
1,141 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,047 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
2,876 GBP2023-06-30
1,486 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,876 GBP2023-06-30
7,533 GBP2022-03-31
Trade Creditors/Trade Payables
Current
713 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-13 GBP2023-06-30
3,918 GBP2022-03-31
Other Creditors
Current
2,272 GBP2023-06-30
2,168 GBP2022-03-31