Average Number of Employees
52022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,841 GBP2023-03-31
1,313 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,586 GBP2023-03-31
2,114 GBP2022-03-31
Property, Plant & Equipment
1,586 GBP2023-03-31
2,114 GBP2022-03-31
Debtors
852 GBP2023-03-31
Cash at bank and in hand
12,947 GBP2023-03-31
1,223 GBP2022-03-31
Current Assets
13,799 GBP2023-03-31
1,223 GBP2022-03-31
Creditors
Amounts falling due within one year
110,267 GBP2023-03-31
39,714 GBP2022-03-31
Net Current Assets/Liabilities
96,468 GBP2023-03-31
38,491 GBP2022-03-31
Total Assets Less Current Liabilities
-94,882 GBP2023-03-31
-36,377 GBP2022-03-31
Creditors
Amounts falling due after one year
438,041 GBP2023-03-31
436,364 GBP2022-03-31
Net Assets/Liabilities
-532,923 GBP2023-03-31
-472,741 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-533,123 GBP2023-03-31
-472,941 GBP2022-03-31
Equity
-532,923 GBP2023-03-31
-472,741 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841 GBP2023-03-31
1,313 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-04-01 ~ 2023-03-31
Other Debtors
852 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,974 GBP2023-03-31
5,941 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,689 GBP2023-03-31
3,556 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,662 GBP2023-03-31
28,492 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,942 GBP2023-03-31
1,725 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,197 GBP2023-03-31
43,204 GBP2022-03-31
Other Creditors
Amounts falling due after one year
398,844 GBP2023-03-31
393,160 GBP2022-03-31