Intangible Assets
14,000 GBP2023-03-31
16,800 GBP2022-03-31
Property, Plant & Equipment
4,789 GBP2023-03-31
8,913 GBP2022-03-31
Fixed Assets
18,789 GBP2023-03-31
25,713 GBP2022-03-31
Debtors
29,661 GBP2023-03-31
3,080 GBP2022-03-31
Cash at bank and in hand
148 GBP2023-03-31
224 GBP2022-03-31
Current Assets
29,809 GBP2023-03-31
3,304 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-109,131 GBP2023-03-31
-107,523 GBP2022-03-31
Net Current Assets/Liabilities
-79,322 GBP2023-03-31
-104,219 GBP2022-03-31
Total Assets Less Current Liabilities
-60,533 GBP2023-03-31
-78,506 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-31,667 GBP2023-03-31
-41,667 GBP2022-03-31
Net Assets/Liabilities
-72,026 GBP2023-03-31
-99,524 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-72,126 GBP2023-03-31
-99,624 GBP2022-03-31
Equity
-72,026 GBP2023-03-31
-99,524 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-03-31
11,200 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
14,000 GBP2023-03-31
16,800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,812 GBP2023-03-31
20,483 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,023 GBP2023-03-31
11,570 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
4,789 GBP2023-03-31
8,913 GBP2022-03-31
Amounts Owed By Related Parties
26,632 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,029 GBP2023-03-31
3,080 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
29,661 GBP2023-03-31
3,080 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,450 GBP2023-03-31
19,886 GBP2022-03-31
Trade Creditors/Trade Payables
Current
14,748 GBP2023-03-31
16,240 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,665 GBP2023-03-31
6,291 GBP2022-03-31
Other Creditors
Current
81,268 GBP2023-03-31
65,106 GBP2022-03-31
Creditors
Current
109,131 GBP2023-03-31
107,523 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
31,667 GBP2023-03-31
41,667 GBP2022-03-31