Property, Plant & Equipment
2,010 GBP2022-03-31
Debtors
2,308 GBP2023-03-31
Cash at bank and in hand
70,044 GBP2022-03-31
Current Assets
2,308 GBP2023-03-31
70,044 GBP2022-03-31
Creditors
Current
2,206 GBP2023-03-31
29,103 GBP2022-03-31
Net Current Assets/Liabilities
102 GBP2023-03-31
40,941 GBP2022-03-31
Total Assets Less Current Liabilities
102 GBP2023-03-31
42,951 GBP2022-03-31
Net Assets/Liabilities
102 GBP2023-03-31
42,569 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
42,469 GBP2022-03-31
Equity
102 GBP2023-03-31
42,569 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,211 GBP2022-03-31
Computers
2,237 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,448 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,211 GBP2022-04-01 ~ 2023-03-31
Computers
-3,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-4,547 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223 GBP2022-03-31
Computers
1,215 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2022-04-01 ~ 2023-03-31
Computers
766 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-470 GBP2022-04-01 ~ 2023-03-31
Computers
-1,981 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
988 GBP2022-03-31
Computers
1,022 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
2,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,206 GBP2023-03-31
20,935 GBP2022-03-31
Other Creditors
Current
8,168 GBP2022-03-31