Par Value of Share
Class 1 ordinary share
1,0002022-04-01 ~ 2023-03-31
Property, Plant & Equipment
56,137 GBP2023-03-31
18,467 GBP2022-03-31
Debtors
986,158 GBP2023-03-31
148,530 GBP2022-03-31
Cash at bank and in hand
35,618 GBP2023-03-31
35,859 GBP2022-03-31
Current Assets
1,021,776 GBP2023-03-31
184,389 GBP2022-03-31
Creditors
Current
7,952 GBP2023-03-31
42,300 GBP2022-03-31
Net Current Assets/Liabilities
1,013,824 GBP2023-03-31
142,089 GBP2022-03-31
Total Assets Less Current Liabilities
1,069,961 GBP2023-03-31
160,556 GBP2022-03-31
Creditors
Non-current
2,688,958 GBP2023-03-31
1,854,651 GBP2022-03-31
Net Assets/Liabilities
-1,618,997 GBP2023-03-31
-1,694,095 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-1,619,997 GBP2023-03-31
-1,695,095 GBP2022-03-31
Equity
-1,618,997 GBP2023-03-31
-1,694,095 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
83,067 GBP2023-03-31
29,848 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,930 GBP2023-03-31
11,381 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
56,137 GBP2023-03-31
18,467 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
948,000 GBP2023-03-31
147,000 GBP2022-03-31
Other Debtors
Current
38,158 GBP2023-03-31
1,530 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
986,158 GBP2023-03-31
148,530 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2023-03-31
26,838 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,707 GBP2023-03-31
2,828 GBP2022-03-31
Accrued Liabilities
Current
1,100 GBP2023-03-31
1,050 GBP2022-03-31
Other Creditors
Non-current
2,688,958 GBP2023-03-31
1,854,651 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,098 GBP2022-04-01 ~ 2023-03-31