Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
316 GBP2023-03-31
463 GBP2022-03-31
Debtors
6,426 GBP2023-03-31
5,919 GBP2022-03-31
Cash at bank and in hand
24,447 GBP2023-03-31
30,757 GBP2022-03-31
Current Assets
30,873 GBP2023-03-31
36,676 GBP2022-03-31
Net Current Assets/Liabilities
13,645 GBP2023-03-31
21,256 GBP2022-03-31
Total Assets Less Current Liabilities
13,961 GBP2023-03-31
21,719 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
13,960 GBP2023-03-31
21,718 GBP2022-03-31
Equity
13,961 GBP2023-03-31
21,719 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495 GBP2022-03-31
Computers
239 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
734 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2023-03-31
214 GBP2022-03-31
Computers
105 GBP2023-03-31
57 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418 GBP2023-03-31
271 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2022-04-01 ~ 2023-03-31
Computers
48 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2023-03-31
281 GBP2022-03-31
Computers
134 GBP2023-03-31
182 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,894 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
6,426 GBP2023-03-31
2,025 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
6,426 GBP2023-03-31
5,919 GBP2022-03-31
Other Taxation & Social Security Payable
Current
17,099 GBP2023-03-31
15,293 GBP2022-03-31
Other Creditors
Current
129 GBP2023-03-31
127 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31