Average Number of Employees
42022-08-15 ~ 2023-03-31
02021-08-15 ~ 2022-08-14
Property, Plant & Equipment
1,362 GBP2023-03-31
Fixed Assets
1,362 GBP2023-03-31
Debtors
Current
16,105 GBP2023-03-31
Cash at bank and in hand
4,872 GBP2023-03-31
Current Assets
20,977 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,980 GBP2023-03-31
Net Current Assets/Liabilities
-1,003 GBP2023-03-31
Total Assets Less Current Liabilities
359 GBP2023-03-31
Net Assets/Liabilities
18 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-82 GBP2023-03-31
Equity
18 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-08-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
272 GBP2022-08-15 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
272 GBP2023-03-31
Property, Plant & Equipment
Computers
1,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,450 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2023-03-31
Prepayments/Accrued Income
Current
12,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
668 GBP2023-03-31
Corporation Tax Payable
Current
7,130 GBP2023-03-31
Taxation/Social Security Payable
Current
1,682 GBP2023-03-31
Other Creditors
Current
10,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-03-31
Creditors
Current
21,980 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-341 GBP2022-08-15 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-341 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-341 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002022-08-15 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002022-08-15 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002022-08-15 ~ 2023-03-31