Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,638 GBP2023-03-31
2,193 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,337 GBP2023-03-31
1,782 GBP2022-03-31
Other Investments Other Than Loans
Non-current
444,148 GBP2023-03-31
477,048 GBP2022-03-31
Property, Plant & Equipment
1,337 GBP2023-03-31
1,782 GBP2022-03-31
Fixed Assets - Investments
444,148 GBP2023-03-31
477,048 GBP2022-03-31
Fixed Assets
445,485 GBP2023-03-31
478,830 GBP2022-03-31
Debtors
2,758 GBP2023-03-31
3,039 GBP2022-03-31
Cash at bank and in hand
194,362 GBP2023-03-31
444,991 GBP2022-03-31
Current Assets
197,120 GBP2023-03-31
448,030 GBP2022-03-31
Creditors
Amounts falling due within one year
50,171 GBP2023-03-31
52,910 GBP2022-03-31
Net Current Assets/Liabilities
146,949 GBP2023-03-31
395,120 GBP2022-03-31
Total Assets Less Current Liabilities
592,434 GBP2023-03-31
873,950 GBP2022-03-31
Net Assets/Liabilities
592,434 GBP2023-03-31
873,950 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
592,433 GBP2023-03-31
873,949 GBP2022-03-31
Equity
592,434 GBP2023-03-31
873,950 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,638 GBP2023-03-31
2,193 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
444,148 GBP2023-03-31
477,048 GBP2022-03-31
Additions to investments, Non-current
7,603 GBP2023-03-31
Non-current
444,148 GBP2023-03-31
477,048 GBP2022-03-31
Other Debtors
2,758 GBP2023-03-31
3,039 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,259 GBP2023-03-31
181 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
30,285 GBP2022-03-31
Other Creditors
Amounts falling due within one year
44,912 GBP2023-03-31
22,444 GBP2022-03-31