Debtors
27,283 GBP2023-03-31
191,983 GBP2022-03-31
Cash at bank and in hand
169,500 GBP2023-03-31
1,573,679 GBP2022-03-31
Current Assets
196,783 GBP2023-03-31
1,765,662 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-60,380 GBP2023-03-31
-580,443 GBP2022-03-31
Net Current Assets/Liabilities
136,403 GBP2023-03-31
1,185,219 GBP2022-03-31
Net Assets/Liabilities
122,813 GBP2023-03-31
917,703 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
122,811 GBP2023-03-31
917,701 GBP2022-03-31
Equity
122,813 GBP2023-03-31
917,703 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
77,292 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
77,292 GBP2022-03-31
Intangible Assets
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
28,004 GBP2022-03-31
Computers
0 GBP2023-03-31
51,878 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
79,882 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,004 GBP2022-04-01 ~ 2023-03-31
Computers
-51,878 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-79,882 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
28,004 GBP2022-03-31
Computers
0 GBP2023-03-31
51,878 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
79,882 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,004 GBP2022-04-01 ~ 2023-03-31
Computers
-51,878 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,882 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
159,651 GBP2022-03-31
Other Debtors
Amounts falling due within one year
27,283 GBP2023-03-31
32,332 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
27,283 GBP2023-03-31
191,983 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,431 GBP2023-03-31
623 GBP2022-03-31
Corporation Tax Payable
Current
14,100 GBP2023-03-31
79,824 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
87,802 GBP2022-03-31
Other Creditors
Current
5,649 GBP2023-03-31
267,864 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
10,200 GBP2023-03-31
144,330 GBP2022-03-31
Creditors
Current
60,380 GBP2023-03-31
580,443 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
79,115 GBP2022-03-31