Intangible Assets
5,412 GBP2023-03-31
Property, Plant & Equipment
301 GBP2023-03-31
2,181 GBP2022-03-31
Fixed Assets
5,713 GBP2023-03-31
2,181 GBP2022-03-31
Debtors
22,095 GBP2023-03-31
16,502 GBP2022-03-31
Cash at bank and in hand
3,235 GBP2023-03-31
5,096 GBP2022-03-31
Current Assets
25,330 GBP2023-03-31
21,598 GBP2022-03-31
Creditors
Current
39,644 GBP2023-03-31
23,521 GBP2022-03-31
Net Current Assets/Liabilities
-14,314 GBP2023-03-31
-1,923 GBP2022-03-31
Total Assets Less Current Liabilities
-8,601 GBP2023-03-31
258 GBP2022-03-31
Equity
Called up share capital
151 GBP2023-03-31
125 GBP2022-03-31
Share premium
392,795 GBP2023-03-31
340,838 GBP2022-03-31
Retained earnings (accumulated losses)
-401,547 GBP2023-03-31
-340,705 GBP2022-03-31
Equity
-8,601 GBP2023-03-31
258 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-10-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,753 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,341 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,341 GBP2023-03-31
Intangible Assets
Other than goodwill
5,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
632 GBP2023-03-31
4,285 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331 GBP2023-03-31
2,104 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
301 GBP2023-03-31
2,181 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
433 GBP2023-03-31
6,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
21,662 GBP2023-03-31
10,502 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
22,095 GBP2023-03-31
16,502 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,064 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,677 GBP2023-03-31
17,457 GBP2022-03-31
Other Creditors
Current
22,967 GBP2023-03-31