Property, Plant & Equipment
3,166 GBP2023-03-31
528 GBP2022-03-31
Fixed Assets
3,166 GBP2023-03-31
528 GBP2022-03-31
Debtors
16,746 GBP2023-03-31
16,747 GBP2022-03-31
Cash at bank and in hand
23,638 GBP2023-03-31
13,580 GBP2022-03-31
Current Assets
40,384 GBP2023-03-31
30,327 GBP2022-03-31
Net Current Assets/Liabilities
2,754 GBP2023-03-31
-342 GBP2022-03-31
Total Assets Less Current Liabilities
5,920 GBP2023-03-31
186 GBP2022-03-31
Net Assets/Liabilities
5,319 GBP2023-03-31
86 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,318 GBP2023-03-31
85 GBP2022-03-31
Equity
5,319 GBP2023-03-31
86 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
32021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,279 GBP2023-03-31
1,554 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,279 GBP2023-03-31
1,554 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,113 GBP2023-03-31
1,026 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2023-03-31
1,026 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,166 GBP2023-03-31
528 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2022-03-31
Other Debtors
Amounts falling due within one year
16,746 GBP2023-03-31
16,746 GBP2022-03-31
Debtors
Amounts falling due within one year
16,746 GBP2023-03-31
16,747 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
7,273 GBP2023-03-31
4,201 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,744 GBP2023-03-31
2,937 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
852 GBP2023-03-31
852 GBP2022-03-31