Intangible Assets
0 GBP2023-03-31
11,828 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
2,444 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
14,272 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
102,630 GBP2022-03-31
Debtors
63,338 GBP2023-03-31
154,517 GBP2022-03-31
Cash at bank and in hand
18,124 GBP2023-03-31
85,199 GBP2022-03-31
Current Assets
81,462 GBP2023-03-31
342,346 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-11,461 GBP2023-03-31
Net Current Assets/Liabilities
70,001 GBP2023-03-31
259,669 GBP2022-03-31
Total Assets Less Current Liabilities
70,001 GBP2023-03-31
273,941 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-33,333 GBP2022-03-31
Net Assets/Liabilities
70,001 GBP2023-03-31
240,144 GBP2022-03-31
Equity
Called up share capital
70,001 GBP2023-03-31
70,001 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
170,143 GBP2022-03-31
Equity
70,001 GBP2023-03-31
240,144 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-03-31
56,400 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
44,572 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,366 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
0 GBP2023-03-31
11,828 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
110,789 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-110,789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
108,345 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-108,356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
2,444 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
101,049 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
24,836 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
38,502 GBP2023-03-31
53,468 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
63,338 GBP2023-03-31
Amounts falling due within one year, Current
154,517 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
102 GBP2023-03-31
31,338 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
3,952 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,765 GBP2023-03-31
10,609 GBP2022-03-31
Other Creditors
Current
6,594 GBP2023-03-31
26,778 GBP2022-03-31
Creditors
Current
11,461 GBP2023-03-31
82,677 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
33,333 GBP2022-03-31