Property, Plant & Equipment
4,266 GBP2023-03-31
12,290 GBP2022-03-31
Debtors
150 GBP2023-03-31
20 GBP2022-03-31
Cash at bank and in hand
209 GBP2023-03-31
7,015 GBP2022-03-31
Current Assets
359 GBP2023-03-31
7,035 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-53,421 GBP2023-03-31
-94,023 GBP2022-03-31
Net Current Assets/Liabilities
-53,062 GBP2023-03-31
-86,988 GBP2022-03-31
Total Assets Less Current Liabilities
-48,796 GBP2023-03-31
-74,698 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-48,896 GBP2023-03-31
-74,798 GBP2022-03-31
Equity
-48,796 GBP2023-03-31
-74,698 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32020-10-26 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-03-31
7,416 GBP2022-03-31
Computers
7,891 GBP2023-03-31
7,891 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,891 GBP2023-03-31
15,307 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-7,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-03-31
970 GBP2022-03-31
Computers
3,625 GBP2023-03-31
2,047 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,625 GBP2023-03-31
3,017 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-04-01 ~ 2023-03-31
Computers
1,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-970 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-03-31
6,446 GBP2022-03-31
Computers
4,266 GBP2023-03-31
5,844 GBP2022-03-31
Other Debtors
Amounts falling due within one year
150 GBP2023-03-31
20 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
987 GBP2022-03-31
Other Creditors
Current
53,421 GBP2023-03-31
93,036 GBP2022-03-31
Creditors
Current
53,421 GBP2023-03-31
94,023 GBP2022-03-31