Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
225 GBP2022-03-31
Debtors
100 GBP2023-03-31
Cash at bank and in hand
40,982 GBP2022-03-31
Current Assets
100 GBP2023-03-31
40,982 GBP2022-03-31
Creditors
Current
-17,026 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
23,956 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
24,181 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
24,081 GBP2022-03-31
Equity
100 GBP2023-03-31
24,181 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
10,039 GBP2022-03-31
Computers
13,875 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,914 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,039 GBP2022-04-01 ~ 2023-03-31
Computers
-13,875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-23,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,814 GBP2022-03-31
Computers
13,875 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,689 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,926 GBP2022-04-01 ~ 2023-03-31
Computers
-13,875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,801 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-03-31
Other Creditors
Current
17,026 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,069 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,012 GBP2022-04-01 ~ 2023-03-31