Property, Plant & Equipment
0 GBP2023-03-31
4,243 GBP2022-03-31
Debtors
6,032 GBP2023-03-31
2,197 GBP2022-03-31
Cash at bank and in hand
842,000 GBP2023-03-31
652,168 GBP2022-03-31
Current Assets
848,032 GBP2023-03-31
654,365 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-45,740 GBP2023-03-31
-9,309 GBP2022-03-31
Net Current Assets/Liabilities
802,292 GBP2023-03-31
645,056 GBP2022-03-31
Total Assets Less Current Liabilities
802,292 GBP2023-03-31
649,299 GBP2022-03-31
Net Assets/Liabilities
802,292 GBP2023-03-31
649,361 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
802,192 GBP2023-03-31
649,261 GBP2022-03-31
Equity
802,292 GBP2023-03-31
649,361 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
0 GBP2023-03-31
275 GBP2022-03-31
Computers
52,684 GBP2023-03-31
52,684 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,684 GBP2023-03-31
52,959 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
122 GBP2022-03-31
Computers
52,684 GBP2023-03-31
48,594 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,684 GBP2023-03-31
48,716 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2022-04-01 ~ 2023-03-31
Computers
1,022 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
153 GBP2022-03-31
Computers
0 GBP2023-03-31
4,090 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
50 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,032 GBP2023-03-31
2,147 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
6,032 GBP2023-03-31
2,197 GBP2022-03-31
Corporation Tax Payable
Current
36,822 GBP2023-03-31
3,753 GBP2022-03-31
Other Creditors
Current
8,918 GBP2023-03-31
5,556 GBP2022-03-31
Creditors
Current
45,740 GBP2023-03-31
9,309 GBP2022-03-31