Average Number of Employees
22023-04-01 ~ 2023-12-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
936 GBP2023-12-31
1,337 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2023-03-31
Fixed Assets
1,036 GBP2023-12-31
1,437 GBP2023-03-31
Debtors
Current
7,754 GBP2023-12-31
17,362 GBP2023-03-31
Cash at bank and in hand
4,091 GBP2023-12-31
38,027 GBP2023-03-31
Current Assets
11,845 GBP2023-12-31
55,389 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-379,870 GBP2023-03-31
Net Current Assets/Liabilities
-541,312 GBP2023-12-31
-324,481 GBP2023-03-31
Total Assets Less Current Liabilities
-540,276 GBP2023-12-31
-323,044 GBP2023-03-31
Net Assets/Liabilities
-540,276 GBP2023-12-31
-323,044 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2023-03-31
Share premium
99,999 GBP2023-12-31
99,999 GBP2023-03-31
Retained earnings (accumulated losses)
-650,275 GBP2023-12-31
-433,043 GBP2023-03-31
Equity
-540,276 GBP2023-12-31
-323,044 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2023-12-31
Wages/Salaries
81,307 GBP2023-04-01 ~ 2023-12-31
20,950 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,792 GBP2023-04-01 ~ 2023-12-31
2,682 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
92,420 GBP2023-04-01 ~ 2023-12-31
23,632 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,395 GBP2023-12-31
2,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
401 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,459 GBP2023-12-31
Property, Plant & Equipment
Office equipment
936 GBP2023-12-31
1,337 GBP2023-03-31
Other Debtors
Current
3,545 GBP2023-12-31
17,362 GBP2023-03-31
Prepayments/Accrued Income
Current
4,209 GBP2023-12-31
Cash and Cash Equivalents
4,091 GBP2023-12-31
38,027 GBP2023-03-31
Amounts owed to group undertakings
Current
256,130 GBP2023-12-31
113,100 GBP2023-03-31
Taxation/Social Security Payable
Current
2,908 GBP2023-12-31
11,067 GBP2023-03-31
Other Creditors
Current
289,029 GBP2023-12-31
252,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,090 GBP2023-12-31
3,700 GBP2023-03-31
Creditors
Current
553,157 GBP2023-12-31
379,870 GBP2023-03-31