Property, Plant & Equipment
4,494 GBP2023-03-31
0 GBP2022-03-31
Debtors
21,231 GBP2023-03-31
339 GBP2022-03-31
Cash at bank and in hand
56,671 GBP2023-03-31
21,431 GBP2022-03-31
Current Assets
77,902 GBP2023-03-31
21,770 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-154,343 GBP2023-03-31
-36,034 GBP2022-03-31
Net Current Assets/Liabilities
-76,441 GBP2023-03-31
-14,264 GBP2022-03-31
Total Assets Less Current Liabilities
-71,947 GBP2023-03-31
-14,264 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-72,947 GBP2023-03-31
-15,264 GBP2022-03-31
Equity
-71,947 GBP2023-03-31
-14,264 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2023-03-31
0 GBP2022-03-31
Computers
4,563 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,277 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2023-03-31
0 GBP2022-03-31
Computers
1,526 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2022-04-01 ~ 2023-03-31
Computers
1,526 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,457 GBP2023-03-31
0 GBP2022-03-31
Computers
3,037 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,580 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed By Related Parties
2,700 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
99 GBP2023-03-31
339 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,379 GBP2023-03-31
339 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,040 GBP2023-03-31
202 GBP2022-03-31
Amounts owed to group undertakings
Current
61,862 GBP2023-03-31
24,672 GBP2022-03-31
Other Taxation & Social Security Payable
Current
23,900 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
62,541 GBP2023-03-31
11,160 GBP2022-03-31
Creditors
Current
154,343 GBP2023-03-31
36,034 GBP2022-03-31