Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,300 GBP2023-03-31
Fixed Assets
3,300 GBP2023-03-31
Debtors
Current
17,766 GBP2023-03-31
13,038 GBP2022-03-31
Cash at bank and in hand
354,281 GBP2023-03-31
79,819 GBP2022-03-31
Current Assets
372,047 GBP2023-03-31
92,857 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-28,043 GBP2023-03-31
-43,289 GBP2022-03-31
Net Current Assets/Liabilities
344,004 GBP2023-03-31
49,568 GBP2022-03-31
Total Assets Less Current Liabilities
347,304 GBP2023-03-31
49,568 GBP2022-03-31
Net Assets/Liabilities
347,304 GBP2023-03-31
49,568 GBP2022-03-31
Equity
Called up share capital
162 GBP2023-03-31
139 GBP2022-03-31
Share premium
1,282,438 GBP2023-03-31
699,961 GBP2022-03-31
Other miscellaneous reserve
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
-935,296 GBP2023-03-31
-700,532 GBP2022-03-31
Equity
347,304 GBP2023-03-31
49,568 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,300 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,300 GBP2023-03-31
Other Debtors
Current
10,740 GBP2023-03-31
12,440 GBP2022-03-31
Prepayments/Accrued Income
Current
7,026 GBP2023-03-31
598 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,935 GBP2023-03-31
29,299 GBP2022-03-31
Other Creditors
Current
9,698 GBP2023-03-31
9,490 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
12,410 GBP2023-03-31
4,500 GBP2022-03-31
Creditors
Current
28,043 GBP2023-03-31
43,289 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,619,130 shares2023-03-31
1,388,891 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2022-04-01 ~ 2023-03-31