Average Number of Employees
22022-04-01 ~ 2023-06-30
22021-04-16 ~ 2022-03-31
Property, Plant & Equipment
1,651 GBP2022-03-31
Debtors
Current
5,132 GBP2023-06-30
120,000 GBP2022-03-31
Cash at bank and in hand
2,757 GBP2023-06-30
12,063 GBP2022-03-31
Current Assets
7,889 GBP2023-06-30
132,063 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,789 GBP2023-06-30
-105,113 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-06-30
26,950 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-06-30
28,601 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
28,501 GBP2022-03-31
Equity
100 GBP2023-06-30
28,601 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,050 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,050 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
399 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
854 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,253 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,651 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
5,132 GBP2023-06-30
Taxation/Social Security Payable
Current
10,879 GBP2022-03-31
Other Creditors
Current
4,969 GBP2023-06-30
91,017 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,820 GBP2023-06-30
3,217 GBP2022-03-31
Creditors
Current
7,789 GBP2023-06-30
105,113 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-06-30