Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets
1,708 GBP2023-03-31
5,123 GBP2022-03-31
Property, Plant & Equipment
347 GBP2023-03-31
625 GBP2022-03-31
Fixed Assets
2,055 GBP2023-03-31
5,748 GBP2022-03-31
Debtors
Current
480 GBP2023-03-31
63,116 GBP2022-03-31
Cash at bank and in hand
433,674 GBP2023-03-31
69,753 GBP2022-03-31
Current Assets
434,154 GBP2023-03-31
132,869 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-436,281 GBP2023-03-31
-141,898 GBP2022-03-31
Net Current Assets/Liabilities
-2,127 GBP2023-03-31
-9,029 GBP2022-03-31
Total Assets Less Current Liabilities
-72 GBP2023-03-31
-3,281 GBP2022-03-31
Net Assets/Liabilities
-72 GBP2023-03-31
-3,281 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-72 GBP2023-03-31
-3,281 GBP2022-03-31
Equity
-72 GBP2023-03-31
-3,281 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,209 GBP2022-04-01 ~ 2023-03-31
-3,281 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
3,209 GBP2022-04-01 ~ 2023-03-31
-3,281 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,209 GBP2022-04-01 ~ 2023-03-31
-3,281 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
3,209 GBP2022-04-01 ~ 2023-03-31
-3,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
10,247 GBP2023-03-31
10,247 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2023-03-31
833 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
208 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
278 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
486 GBP2023-03-31
Property, Plant & Equipment
Computers
347 GBP2023-03-31
625 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
34,991 GBP2022-03-31
Other Debtors
Current
480 GBP2023-03-31
Prepayments/Accrued Income
Current
28,125 GBP2022-03-31
Cash and Cash Equivalents
433,674 GBP2023-03-31
69,753 GBP2022-03-31
Other Remaining Borrowings
Current
41,096 GBP2022-03-31
Trade Creditors/Trade Payables
Current
122,293 GBP2023-03-31
17,852 GBP2022-03-31
Taxation/Social Security Payable
Current
8,670 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
313,988 GBP2023-03-31
74,280 GBP2022-03-31
Creditors
Current
436,281 GBP2023-03-31
141,898 GBP2022-03-31