Property, Plant & Equipment
683 GBP2022-03-31
Debtors
5,450 GBP2022-03-31
Cash at bank and in hand
8,966 GBP2023-03-31
9,990 GBP2022-03-31
Current Assets
8,966 GBP2023-03-31
15,440 GBP2022-03-31
Creditors
Current
7,605 GBP2023-03-31
7,830 GBP2022-03-31
Net Current Assets/Liabilities
1,361 GBP2023-03-31
7,610 GBP2022-03-31
Total Assets Less Current Liabilities
1,361 GBP2023-03-31
8,293 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,360 GBP2023-03-31
8,292 GBP2022-03-31
Equity
1,361 GBP2023-03-31
8,293 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,346 GBP2022-03-31
Computers
3,777 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,123 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,346 GBP2022-04-01 ~ 2023-03-31
Computers
-3,777 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,123 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,346 GBP2022-03-31
Computers
3,094 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,440 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,346 GBP2022-04-01 ~ 2023-03-31
Computers
-3,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
683 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,827 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
623 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,450 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,200 GBP2023-03-31
6,664 GBP2022-03-31
Other Creditors
Current
3,405 GBP2023-03-31
1,166 GBP2022-03-31