Property, Plant & Equipment
1,108 GBP2023-03-31
1,310 GBP2022-03-31
Debtors
44,696 GBP2023-03-31
5,180 GBP2022-03-31
Cash at bank and in hand
79 GBP2023-03-31
4,992 GBP2022-03-31
Current Assets
44,775 GBP2023-03-31
10,172 GBP2022-03-31
Net Current Assets/Liabilities
-567 GBP2023-03-31
-643 GBP2022-03-31
Total Assets Less Current Liabilities
541 GBP2023-03-31
667 GBP2022-03-31
Net Assets/Liabilities
330 GBP2023-03-31
667 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,468 GBP2023-03-31
1,468 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,688 GBP2023-03-31
1,468 GBP2022-03-31
Plant and equipment
220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
525 GBP2023-03-31
158 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580 GBP2023-03-31
158 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2022-04-01 ~ 2023-03-31
Computers
367 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
165 GBP2023-03-31
Computers
943 GBP2023-03-31
1,310 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,938 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,997 GBP2023-03-31
5,180 GBP2022-03-31
Debtors
Amounts falling due within one year
36,935 GBP2023-03-31
5,180 GBP2022-03-31
Other Debtors
Amounts falling due after one year
7,761 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,001 GBP2023-03-31
4,735 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,683 GBP2023-03-31
36 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,834 GBP2023-03-31
4,196 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
3,824 GBP2023-03-31
1,848 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
211 GBP2023-03-31
Deferred Tax Liabilities
211 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-03-04 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-04 ~ 2022-03-31