Intangible Assets
30,000 GBP2023-03-31
36,000 GBP2022-03-31
Property, Plant & Equipment
1,835 GBP2023-03-31
2,158 GBP2022-03-31
Fixed Assets
31,835 GBP2023-03-31
38,158 GBP2022-03-31
Debtors
235,463 GBP2023-03-31
181,019 GBP2022-03-31
Cash at bank and in hand
41 GBP2023-03-31
41 GBP2022-03-31
Current Assets
235,504 GBP2023-03-31
181,060 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-365,238 GBP2023-03-31
Net Current Assets/Liabilities
-129,734 GBP2023-03-31
-188,815 GBP2022-03-31
Total Assets Less Current Liabilities
-97,899 GBP2023-03-31
-150,657 GBP2022-03-31
Equity
Called up share capital
36,721 GBP2023-03-31
36,721 GBP2022-03-31
Share premium
951,691 GBP2023-03-31
951,691 GBP2022-03-31
Retained earnings (accumulated losses)
-1,086,311 GBP2023-03-31
-1,139,069 GBP2022-03-31
Equity
-97,899 GBP2023-03-31
-150,657 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2023-03-31
24,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
30,000 GBP2023-03-31
36,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
3,750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,915 GBP2023-03-31
1,592 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,835 GBP2023-03-31
2,158 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
84 GBP2022-03-31
Other Debtors
Amounts falling due within one year
817 GBP2023-03-31
2,031 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
235,463 GBP2023-03-31
Amounts falling due within one year, Current
181,019 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,347 GBP2023-03-31
4,788 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2023-03-31
5,788 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
729 GBP2022-03-31
Other Creditors
Current
358,391 GBP2023-03-31
358,570 GBP2022-03-31
Creditors
Current
365,238 GBP2023-03-31
369,875 GBP2022-03-31