Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
169 GBP2023-03-31
225 GBP2022-03-31
Debtors
335,382 GBP2023-03-31
188,632 GBP2022-03-31
Cash at bank and in hand
1,472 GBP2023-03-31
1,472 GBP2022-03-31
Current Assets
336,854 GBP2023-03-31
190,104 GBP2022-03-31
Creditors
Current
219,184 GBP2023-03-31
111,917 GBP2022-03-31
Net Current Assets/Liabilities
117,670 GBP2023-03-31
78,187 GBP2022-03-31
Total Assets Less Current Liabilities
117,839 GBP2023-03-31
78,412 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
117,739 GBP2023-03-31
78,312 GBP2022-03-31
Equity
117,839 GBP2023-03-31
78,412 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,457 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,288 GBP2023-03-31
47,232 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
169 GBP2023-03-31
225 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,437 GBP2023-03-31
183,166 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
246,945 GBP2023-03-31
5,466 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
335,382 GBP2023-03-31
188,632 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
70,841 GBP2023-03-31
69,968 GBP2022-03-31
Trade Creditors/Trade Payables
Current
105,949 GBP2023-03-31
93,521 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,394 GBP2023-03-31
8,394 GBP2022-03-31
Other Creditors
Current
34,000 GBP2023-03-31
-59,966 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,427 GBP2022-04-01 ~ 2023-03-31