Property, Plant & Equipment
16,319 GBP2022-03-31
Total Inventories
2,523 GBP2022-03-31
Debtors
181,760 GBP2023-06-30
9,391 GBP2022-03-31
Cash at bank and in hand
186,352 GBP2022-03-31
Current Assets
181,760 GBP2023-06-30
198,266 GBP2022-03-31
Creditors
Current
113,683 GBP2022-03-31
Net Current Assets/Liabilities
181,760 GBP2023-06-30
84,583 GBP2022-03-31
Total Assets Less Current Liabilities
181,760 GBP2023-06-30
100,902 GBP2022-03-31
Equity
Called up share capital
1,255 GBP2023-06-30
1,255 GBP2022-03-31
Share premium
478,631 GBP2023-06-30
478,631 GBP2022-03-31
Retained earnings (accumulated losses)
-298,126 GBP2023-06-30
-378,984 GBP2022-03-31
Equity
181,760 GBP2023-06-30
100,902 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-06-30
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,148 GBP2022-03-31
Computers
34,567 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
36,715 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,148 GBP2022-04-01 ~ 2023-06-30
Computers
-36,466 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-38,614 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2022-03-31
Computers
19,157 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,396 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2022-04-01 ~ 2023-06-30
Computers
565 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,275 GBP2022-04-01 ~ 2023-06-30
Computers
-19,722 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,997 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
909 GBP2022-03-31
Computers
15,410 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,376 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
181,760 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
181,760 GBP2023-06-30
9,391 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,379 GBP2022-03-31
Other Taxation & Social Security Payable
Current
83,968 GBP2022-03-31
Other Creditors
Current
26,336 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,330 GBP2022-03-31