Property, Plant & Equipment
3,434 GBP2023-03-31
3,401 GBP2022-03-31
Debtors
58,319 GBP2023-03-31
29,944 GBP2022-03-31
Cash at bank and in hand
21,999 GBP2023-03-31
7,737 GBP2022-03-31
Current Assets
80,318 GBP2023-03-31
37,681 GBP2022-03-31
Net Current Assets/Liabilities
-84,531 GBP2023-03-31
25,082 GBP2022-03-31
Total Assets Less Current Liabilities
-81,097 GBP2023-03-31
28,483 GBP2022-03-31
Net Assets/Liabilities
-81,097 GBP2023-03-31
-11,073 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,001 GBP2023-03-31
4,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,434 GBP2023-03-31
4,001 GBP2022-03-31
Plant and equipment
433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2023-03-31
600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-03-31
600 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
433 GBP2023-03-31
Computers
3,001 GBP2023-03-31
3,401 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,969 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,350 GBP2023-03-31
1,350 GBP2022-03-31
Other Debtors
Amounts falling due within one year
28,594 GBP2022-03-31
Debtors
Amounts falling due within one year
58,319 GBP2023-03-31
29,944 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-8,220 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,639 GBP2023-03-31
5,085 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,977 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-10,859 GBP2023-03-31
99 GBP2022-03-31
Other Creditors
Amounts falling due within one year
21,290 GBP2023-03-31
7,415 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
35,022 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,598 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
35,958 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31