Property, Plant & Equipment
512 GBP2023-03-31
1,022 GBP2022-03-31
Debtors
8,929 GBP2022-03-31
Cash at bank and in hand
78,245 GBP2023-03-31
84,298 GBP2022-03-31
Current Assets
78,245 GBP2023-03-31
93,227 GBP2022-03-31
Net Current Assets/Liabilities
62,316 GBP2023-03-31
44,118 GBP2022-03-31
Net Assets/Liabilities
62,828 GBP2023-03-31
45,140 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
62,827 GBP2023-03-31
45,139 GBP2022-03-31
Equity
62,828 GBP2023-03-31
45,140 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
367 GBP2023-03-31
367 GBP2022-03-31
Computers
1,165 GBP2023-03-31
1,165 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,532 GBP2023-03-31
1,532 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2023-03-31
122 GBP2022-03-31
Computers
776 GBP2023-03-31
388 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,020 GBP2023-03-31
510 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2022-04-01 ~ 2023-03-31
Computers
388 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2023-03-31
245 GBP2022-03-31
Computers
389 GBP2023-03-31
777 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,929 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,737 GBP2023-03-31
19,831 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
10,292 GBP2023-03-31
28,528 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-03-31
750 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-03-23 ~ 2022-03-31
Advances or credits given to directors
-10,292 GBP2023-03-31
-28,528 GBP2022-03-31
Advances or credits made to directors during the period
29,644 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
11,408 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-23 ~ 2022-03-31