Property, Plant & Equipment
2,833 GBP2023-03-31
4,850 GBP2022-03-31
Debtors
1 GBP2023-03-31
9,041 GBP2022-03-31
Cash at bank and in hand
13,386 GBP2023-03-31
26,830 GBP2022-03-31
Current Assets
13,387 GBP2023-03-31
35,871 GBP2022-03-31
Net Current Assets/Liabilities
-4,251 GBP2023-03-31
-4,598 GBP2022-03-31
Net Assets/Liabilities
-1,418 GBP2023-03-31
252 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
970 GBP2023-03-31
970 GBP2022-03-31
Computers
5,323 GBP2023-03-31
5,323 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,293 GBP2023-03-31
6,293 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574 GBP2023-03-31
331 GBP2022-03-31
Computers
2,886 GBP2023-03-31
1,112 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,460 GBP2023-03-31
1,443 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2022-04-01 ~ 2023-03-31
Computers
1,774 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
396 GBP2023-03-31
639 GBP2022-03-31
Computers
2,437 GBP2023-03-31
4,211 GBP2022-03-31
Other Debtors
Amounts falling due after one year
1 GBP2023-03-31
1 GBP2022-03-31
Debtors
Amounts falling due after one year
1 GBP2023-03-31
9,041 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-673 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89 GBP2023-03-31
22,138 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
17,549 GBP2023-03-31
19,004 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31