Property, Plant & Equipment
2,258 GBP2023-03-31
2,053 GBP2022-03-31
Fixed Assets
2,258 GBP2023-03-31
2,053 GBP2022-03-31
Debtors
56,847 GBP2023-03-31
Cash at bank and in hand
26,274 GBP2023-03-31
94,483 GBP2022-03-31
Current Assets
83,121 GBP2023-03-31
94,483 GBP2022-03-31
Net Current Assets/Liabilities
79,208 GBP2023-03-31
75,295 GBP2022-03-31
Total Assets Less Current Liabilities
81,466 GBP2023-03-31
77,348 GBP2022-03-31
Net Assets/Liabilities
80,866 GBP2023-03-31
76,958 GBP2022-03-31
Equity
Called up share capital
11 GBP2023-03-31
11 GBP2022-03-31
Retained earnings (accumulated losses)
80,855 GBP2023-03-31
76,947 GBP2022-03-31
Equity
80,866 GBP2023-03-31
76,958 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
938 GBP2023-03-31
938 GBP2022-03-31
Computers
3,864 GBP2023-03-31
3,009 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,802 GBP2023-03-31
3,947 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,544 GBP2023-03-31
1,894 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2023-03-31
1,894 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
938 GBP2023-03-31
938 GBP2022-03-31
Computers
1,320 GBP2023-03-31
1,115 GBP2022-03-31
Other Debtors
Amounts falling due within one year
56,847 GBP2023-03-31
Debtors
Amounts falling due within one year
56,847 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,797 GBP2023-03-31
796 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-03-31
600 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,440 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,516 GBP2023-03-31
1,128 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-04-01 ~ 2023-03-31
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31