Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-03-29 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,806 GBP2023-03-31
5,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,739 GBP2023-03-31
781 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,958 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
10,067 GBP2023-03-31
4,239 GBP2022-03-31
Property, Plant & Equipment
10,067 GBP2023-03-31
4,239 GBP2022-03-31
Debtors
115,245 GBP2023-03-31
421,713 GBP2022-03-31
Cash at bank and in hand
3,457,838 GBP2023-03-31
339,416 GBP2022-03-31
Current Assets
3,573,083 GBP2023-03-31
761,129 GBP2022-03-31
Creditors
Amounts falling due within one year
41,669 GBP2023-03-31
414,928 GBP2022-03-31
Net Current Assets/Liabilities
3,531,414 GBP2023-03-31
346,201 GBP2022-03-31
Total Assets Less Current Liabilities
3,541,481 GBP2023-03-31
350,440 GBP2022-03-31
Net Assets/Liabilities
3,539,783 GBP2023-03-31
349,799 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
3,448,259 GBP2023-03-31
Retained earnings (accumulated losses)
91,523 GBP2023-03-31
349,798 GBP2022-03-31
Equity
3,539,783 GBP2023-03-31
349,799 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
14,806 GBP2023-03-31
5,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,739 GBP2023-03-31
781 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,958 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
416,667 GBP2022-03-31
Other Debtors
115,245 GBP2023-03-31
5,046 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,683 GBP2023-03-31
492 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,244 GBP2023-03-31
62,358 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,742 GBP2023-03-31
352,078 GBP2022-03-31