Average Number of Employees
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
160 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,105 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
6,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
330 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
5,753 GBP2022-03-31
Intangible Assets
160 GBP2022-03-31
Property, Plant & Equipment
5,753 GBP2022-03-31
Fixed Assets
5,913 GBP2022-03-31
Debtors
1,509 GBP2023-03-31
1,524 GBP2022-03-31
Cash at bank and in hand
8,630 GBP2022-03-31
Current Assets
1,509 GBP2023-03-31
10,154 GBP2022-03-31
Creditors
Amounts falling due within one year
15,637 GBP2023-03-31
23,448 GBP2022-03-31
Net Current Assets/Liabilities
14,128 GBP2023-03-31
13,294 GBP2022-03-31
Total Assets Less Current Liabilities
-14,128 GBP2023-03-31
-7,381 GBP2022-03-31
Net Assets/Liabilities
-14,128 GBP2023-03-31
-7,381 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-14,228 GBP2023-03-31
-7,481 GBP2022-03-31
Equity
-14,128 GBP2023-03-31
-7,381 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
200 GBP2022-03-31
Intangible assets - Disposals
-200 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-47 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,105 GBP2022-03-31
Property, Plant & Equipment - Disposals
-6,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-682 GBP2022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
1,403 GBP2023-03-31
137 GBP2022-03-31
Other Debtors
106 GBP2023-03-31
1,387 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,441 GBP2023-03-31
23,301 GBP2022-03-31
Other Creditors
Amounts falling due within one year
196 GBP2023-03-31
147 GBP2022-03-31