Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Class 2 ordinary share
02022-04-01 ~ 2023-03-31
Class 3 ordinary share
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,386 GBP2022-03-31
Debtors
26,310 GBP2022-03-31
Cash at bank and in hand
576,238 GBP2022-03-31
Current Assets
602,548 GBP2022-03-31
Creditors
Current
431,135 GBP2022-03-31
Net Current Assets/Liabilities
171,413 GBP2022-03-31
Total Assets Less Current Liabilities
172,799 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
990,151 GBP2023-03-31
569,965 GBP2022-03-31
Retained earnings (accumulated losses)
-990,152 GBP2023-03-31
-397,167 GBP2022-03-31
Equity
172,799 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-03-11 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,400 GBP2022-04-01 ~ 2023-03-31
Computers
-2,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2022-04-01 ~ 2023-03-31
Computers
489 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-272 GBP2022-04-01 ~ 2023-03-31
Computers
-489 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-761 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,386 GBP2022-03-31
Other Debtors
Current
1 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
21,335 GBP2022-03-31
Prepayments/Accrued Income
Current
4,974 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
26,310 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,070 GBP2022-03-31
Corporation Tax Payable
Current
-104,473 GBP2022-03-31
Other Taxation & Social Security Payable
Current
22,017 GBP2022-03-31
Other Creditors
Current
420,035 GBP2022-03-31
Accrued Liabilities
Current
62,357 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,210,345 shares2023-03-31
Class 2 ordinary share
70,948 shares2023-03-31