Property, Plant & Equipment
3 GBP2022-03-31
Debtors
56,959 GBP2023-03-31
2,578 GBP2022-03-31
Cash at bank and in hand
107,692 GBP2022-03-31
Current Assets
56,959 GBP2023-03-31
110,270 GBP2022-03-31
Creditors
Current
4,697 GBP2022-03-31
Net Current Assets/Liabilities
56,959 GBP2023-03-31
105,573 GBP2022-03-31
Total Assets Less Current Liabilities
56,959 GBP2023-03-31
105,576 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
48,617 GBP2022-03-31
Equity
56,959 GBP2023-03-31
105,576 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
6,120 GBP2022-03-31
Computers
1,677 GBP2023-03-31
1,677 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,677 GBP2023-03-31
7,797 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,120 GBP2022-03-31
Computers
1,677 GBP2023-03-31
1,674 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677 GBP2023-03-31
7,794 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,120 GBP2022-04-01 ~ 2023-03-31
Computers
3 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,117 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
56,959 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,959 GBP2023-03-31
2,578 GBP2022-03-31
Other Taxation & Social Security Payable
Current
106 GBP2022-03-31
Accrued Liabilities
Current
4,539 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,303 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,314 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-38,314 GBP2022-04-01 ~ 2023-03-31