Property, Plant & Equipment
1,997 GBP2023-03-31
1,975 GBP2022-03-31
Fixed Assets
1,997 GBP2023-03-31
1,975 GBP2022-03-31
Debtors
58,084 GBP2023-03-31
55,292 GBP2022-03-31
Cash at bank and in hand
498 GBP2023-03-31
314 GBP2022-03-31
Current Assets
58,582 GBP2023-03-31
55,606 GBP2022-03-31
Net Current Assets/Liabilities
32,124 GBP2023-03-31
41,055 GBP2022-03-31
Total Assets Less Current Liabilities
34,121 GBP2023-03-31
43,030 GBP2022-03-31
Net Assets/Liabilities
1,350 GBP2023-03-31
494 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,150 GBP2023-03-31
394 GBP2022-03-31
Equity
1,350 GBP2023-03-31
494 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,303 GBP2023-03-31
3,204 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,303 GBP2023-03-31
3,204 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,306 GBP2023-03-31
1,230 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,306 GBP2023-03-31
1,230 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,997 GBP2023-03-31
1,975 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,109 GBP2022-03-31
Other Debtors
Amounts falling due within one year
58,084 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,390 GBP2023-03-31
2,400 GBP2022-03-31
Debtors
Amounts falling due within one year
58,084 GBP2023-03-31
55,292 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2023-03-31
47 GBP2022-03-31
Other Creditors
Amounts falling due within one year
133 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,133 GBP2023-03-31
754 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,391 GBP2023-03-31
42,161 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Class 2 ordinary share
100 shares2022-04-01 ~ 2023-03-31