Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-02-16 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,230 GBP2022-03-31
Debtors
30,418 GBP2022-03-31
Cash at bank and in hand
5,701 GBP2023-03-31
150,942 GBP2022-03-31
Current Assets
5,701 GBP2023-03-31
181,360 GBP2022-03-31
Creditors
Current
5,691 GBP2023-03-31
43,662 GBP2022-03-31
Net Current Assets/Liabilities
10 GBP2023-03-31
137,698 GBP2022-03-31
Total Assets Less Current Liabilities
10 GBP2023-03-31
139,928 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
139,918 GBP2022-03-31
Equity
10 GBP2023-03-31
139,928 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,070 GBP2022-03-31
Computers
2,276 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,346 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,070 GBP2022-04-01 ~ 2023-03-31
Computers
-2,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
357 GBP2022-03-31
Computers
759 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-357 GBP2022-04-01 ~ 2023-03-31
Computers
-759 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,116 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
713 GBP2022-03-31
Computers
1,517 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
30,418 GBP2022-03-31
Corporation Tax Payable
Current
928 GBP2023-03-31
38,696 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-824 GBP2023-03-31
-1,240 GBP2022-03-31
Accrued Liabilities
Current
1,533 GBP2023-03-31
3,246 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,724 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-141,642 GBP2022-04-01 ~ 2023-03-31