Property, Plant & Equipment
8,672 GBP2023-03-31
Debtors
53,038 GBP2023-03-31
Cash at bank and in hand
23,495 GBP2023-03-31
Current Assets
76,533 GBP2023-03-31
Creditors
Current
296,720 GBP2023-03-31
Net Current Assets/Liabilities
-220,187 GBP2023-03-31
Total Assets Less Current Liabilities
-211,515 GBP2023-03-31
Equity
Called up share capital
2,002 GBP2023-03-31
Retained earnings (accumulated losses)
-213,517 GBP2023-03-31
Equity
-211,515 GBP2023-03-31
Average Number of Employees
42022-11-09 ~ 2023-03-31
Property, Plant & Equipment - Disposals
Computers
-283 GBP2022-11-09 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-283 GBP2022-11-09 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,980 GBP2023-03-31
Computers
7,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2022-11-09 ~ 2023-03-31
Computers
802 GBP2022-11-09 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2022-11-09 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2023-03-31
Computers
802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,774 GBP2023-03-31
Computers
6,898 GBP2023-03-31
Other Debtors
Current
37,789 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
15,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,038 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,833 GBP2023-03-31
Amounts owed to group undertakings
Current
219,827 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,596 GBP2023-03-31
Other Creditors
Current
514 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-213,517 GBP2022-11-09 ~ 2023-03-31