Property, Plant & Equipment
2,175 GBP2023-03-29
0 GBP2022-03-29
Debtors
2,026 GBP2023-03-29
4,058 GBP2022-03-29
Cash at bank and in hand
972 GBP2023-03-29
58,389 GBP2022-03-29
Current Assets
2,998 GBP2023-03-29
62,447 GBP2022-03-29
Creditors
Current, Amounts falling due within one year
-638,178 GBP2023-03-29
-464,337 GBP2022-03-29
Net Current Assets/Liabilities
-635,180 GBP2023-03-29
-401,890 GBP2022-03-29
Total Assets Less Current Liabilities
-633,005 GBP2023-03-29
-401,890 GBP2022-03-29
Creditors
Non-current, Amounts falling due after one year
-31,663 GBP2023-03-29
0 GBP2022-03-29
Net Assets/Liabilities
-665,081 GBP2023-03-29
-401,890 GBP2022-03-29
Equity
Called up share capital
202 GBP2023-03-29
100 GBP2022-03-29
Retained earnings (accumulated losses)
-665,283 GBP2023-03-29
-401,990 GBP2022-03-29
Equity
-665,081 GBP2023-03-29
-401,890 GBP2022-03-29
Average Number of Employees
102022-03-30 ~ 2023-03-29
92021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Computers
3,000 GBP2023-03-29
0 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
825 GBP2023-03-29
0 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
825 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment
Computers
2,175 GBP2023-03-29
0 GBP2022-03-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-29
4,058 GBP2022-03-29
Other Debtors
Amounts falling due within one year
2,026 GBP2023-03-29
0 GBP2022-03-29
Debtors
Current, Amounts falling due within one year
2,026 GBP2023-03-29
4,058 GBP2022-03-29
Bank Borrowings/Overdrafts
Current
9,725 GBP2023-03-29
0 GBP2022-03-29
Trade Creditors/Trade Payables
Current
9,415 GBP2023-03-29
429 GBP2022-03-29
Other Taxation & Social Security Payable
Current
213,350 GBP2023-03-29
83,685 GBP2022-03-29
Other Creditors
Current
405,688 GBP2023-03-29
380,223 GBP2022-03-29
Creditors
Current
638,178 GBP2023-03-29
464,337 GBP2022-03-29
Bank Borrowings/Overdrafts
Non-current
31,663 GBP2023-03-29
0 GBP2022-03-29