Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,114 GBP2022-03-31
Total Inventories
3,000 GBP2022-03-31
Debtors
201 GBP2022-03-31
Cash at bank and in hand
410 GBP2023-03-31
8,384 GBP2022-03-31
Current Assets
410 GBP2023-03-31
11,585 GBP2022-03-31
Creditors
Current
26,838 GBP2023-03-31
25,397 GBP2022-03-31
Net Current Assets/Liabilities
-26,428 GBP2023-03-31
-13,812 GBP2022-03-31
Total Assets Less Current Liabilities
-26,428 GBP2023-03-31
-11,698 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-26,429 GBP2023-03-31
-11,699 GBP2022-03-31
Equity
-26,428 GBP2023-03-31
-11,698 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
417 GBP2022-03-31
Computers
5,108 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,525 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-417 GBP2022-04-01 ~ 2023-03-31
Computers
-5,108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,525 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2022-03-31
Computers
3,307 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,411 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2022-04-01 ~ 2023-03-31
Computers
450 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-182 GBP2022-04-01 ~ 2023-03-31
Computers
-3,757 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,939 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2022-03-31
Computers
1,801 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
98 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
201 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,084 GBP2023-03-31
4,105 GBP2022-03-31
Other Creditors
Current
23,754 GBP2023-03-31
21,292 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31