Property, Plant & Equipment
1,707 GBP2023-03-31
2,294 GBP2022-03-31
Debtors
6,180 GBP2023-03-31
19,454 GBP2022-03-31
Net Current Assets/Liabilities
-281,645 GBP2023-03-31
-316,513 GBP2022-03-31
Net Assets/Liabilities
-279,938 GBP2023-03-31
-314,219 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,014 GBP2023-03-31
1,014 GBP2022-03-31
Computers
3,317 GBP2023-03-31
3,317 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,331 GBP2023-03-31
4,331 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
693 GBP2023-03-31
586 GBP2022-03-31
Computers
1,931 GBP2023-03-31
1,451 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2023-03-31
2,037 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2022-04-01 ~ 2023-03-31
Computers
480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
321 GBP2023-03-31
428 GBP2022-03-31
Computers
1,386 GBP2023-03-31
1,866 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,713 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
529 GBP2023-03-31
1,741 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,651 GBP2023-03-31
Debtors
Amounts falling due within one year
6,180 GBP2023-03-31
19,454 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,288 GBP2023-03-31
107,118 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,836 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,520 GBP2023-03-31
49,359 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
200,181 GBP2023-03-31
179,490 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31