Intangible Assets
0 GBP2023-04-28
1 GBP2022-04-28
Property, Plant & Equipment
0 GBP2023-04-28
3,246 GBP2022-04-28
Fixed Assets
0 GBP2023-04-28
3,247 GBP2022-04-28
Debtors
0 GBP2023-04-28
99,926 GBP2022-04-28
Cash at bank and in hand
0 GBP2023-04-28
52,523 GBP2022-04-28
Current Assets
0 GBP2023-04-28
217,556 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
-119,783 GBP2022-04-28
Net Current Assets/Liabilities
0 GBP2023-04-28
97,773 GBP2022-04-28
Total Assets Less Current Liabilities
0 GBP2023-04-28
101,020 GBP2022-04-28
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-04-28
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2023-04-28
100,920 GBP2022-04-28
79,560 GBP2021-03-31
Equity
0 GBP2023-04-28
101,020 GBP2022-04-28
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-04-29 ~ 2023-04-28
131,360 GBP2021-04-01 ~ 2022-04-28
Profit/Loss
0 GBP2022-04-29 ~ 2023-04-28
131,360 GBP2021-04-01 ~ 2022-04-28
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2021-04-01 ~ 2022-04-28
Dividends Paid
-101,020 GBP2022-04-29 ~ 2023-04-28
Average Number of Employees
32022-04-29 ~ 2023-04-28
72021-04-01 ~ 2022-04-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-04-28
17,000 GBP2022-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-28
16,999 GBP2022-04-28
Intangible Assets
Net goodwill
0 GBP2023-04-28
1 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-04-28
69,161 GBP2022-04-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-69,161 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-28
65,915 GBP2022-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-65,915 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-28
3,246 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-28
66,370 GBP2022-04-28
Other Debtors
Amounts falling due within one year
0 GBP2023-04-28
32,532 GBP2022-04-28
Debtors
Amounts falling due within one year, Current
0 GBP2023-04-28
Current, Amounts falling due within one year
99,926 GBP2022-04-28
Trade Creditors/Trade Payables
Current
0 GBP2023-04-28
80,235 GBP2022-04-28
Corporation Tax Payable
Current
0 GBP2023-04-28
32,293 GBP2022-04-28
Other Creditors
Current
0 GBP2023-04-28
7,255 GBP2022-04-28
Creditors
Current
0 GBP2023-04-28
119,783 GBP2022-04-28