Property, Plant & Equipment
4,141 GBP2023-03-31
2,781 GBP2022-03-31
Debtors
106,921 GBP2023-03-31
23,461 GBP2022-03-31
Cash at bank and in hand
176,872 GBP2023-03-31
160,457 GBP2022-03-31
Current Assets
283,793 GBP2023-03-31
183,918 GBP2022-03-31
Net Current Assets/Liabilities
242,571 GBP2023-03-31
134,224 GBP2022-03-31
Net Assets/Liabilities
246,712 GBP2023-03-31
137,005 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
246,711 GBP2023-03-31
137,004 GBP2022-03-31
Equity
246,712 GBP2023-03-31
137,005 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,578 GBP2023-03-31
3,491 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,949 GBP2023-03-31
3,491 GBP2022-03-31
Furniture and fittings
2,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,413 GBP2023-03-31
710 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,808 GBP2023-03-31
710 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2022-04-01 ~ 2023-03-31
Computers
703 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,976 GBP2023-03-31
Computers
2,165 GBP2023-03-31
2,781 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,420 GBP2023-03-31
23,460 GBP2022-03-31
Other Debtors
Amounts falling due within one year
83,501 GBP2023-03-31
1 GBP2022-03-31
Debtors
Amounts falling due within one year
106,921 GBP2023-03-31
23,461 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,668 GBP2023-03-31
9,147 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,449 GBP2023-03-31
40,448 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
105 GBP2023-03-31
99 GBP2022-03-31
Advances or credits given to directors
83,501 GBP2023-03-31
1 GBP2022-03-31
Advances or credits made to directors during the period
83,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31