Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Gross Profit/Loss
687,239 GBP2022-04-01 ~ 2023-03-31
325,769 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-353,034 GBP2022-04-01 ~ 2023-03-31
-143,897 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
336,294 GBP2022-04-01 ~ 2023-03-31
193,919 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-588 GBP2022-04-01 ~ 2023-03-31
-343 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
335,706 GBP2022-04-01 ~ 2023-03-31
193,576 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,211 GBP2022-04-01 ~ 2023-03-31
-36,744 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
20,468 GBP2023-03-31
6,300 GBP2022-03-31
Property, Plant & Equipment
1,633 GBP2023-03-31
476 GBP2022-03-31
Fixed Assets
22,101 GBP2023-03-31
6,776 GBP2022-03-31
Debtors
271,408 GBP2023-03-31
112,773 GBP2021-03-31
Current Assets
445,249 GBP2023-03-31
215,002 GBP2022-03-31
Net Current Assets/Liabilities
265,042 GBP2023-03-31
15,159 GBP2022-03-31
Total Assets Less Current Liabilities
287,143 GBP2023-03-31
21,935 GBP2022-03-31
Net Assets/Liabilities
275,936 GBP2023-03-31
5,441 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
275,935 GBP2023-03-31
5,440 GBP2022-03-31
Intangible Assets - Gross Cost
42,336 GBP2023-03-31
10,000 GBP2022-03-31
Development expenditure
42,336 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,868 GBP2023-03-31
3,700 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,868 GBP2023-03-31
3,700 GBP2022-03-31
Intangible Assets
Development expenditure
20,468 GBP2023-03-31
6,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,538 GBP2023-03-31
1,458 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,905 GBP2023-03-31
982 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2022-04-01 ~ 2023-03-31