Property, Plant & Equipment
1,646 GBP2023-03-31
2,485 GBP2022-03-31
Debtors
3,287 GBP2023-03-31
1,993 GBP2022-03-31
Cash at bank and in hand
23,281 GBP2023-03-31
90,324 GBP2022-03-31
Current Assets
26,568 GBP2023-03-31
92,317 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-62,658 GBP2022-03-31
Net Current Assets/Liabilities
7,843 GBP2023-03-31
29,659 GBP2022-03-31
Total Assets Less Current Liabilities
9,489 GBP2023-03-31
32,144 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
9,487 GBP2023-03-31
32,142 GBP2022-03-31
62,665 GBP2021-03-31
Equity
9,489 GBP2023-03-31
32,144 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,655 GBP2022-04-01 ~ 2023-03-31
30,611 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-22,655 GBP2022-04-01 ~ 2023-03-31
30,611 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-61,134 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,305 GBP2023-03-31
82,165 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,659 GBP2023-03-31
79,680 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,646 GBP2023-03-31
2,485 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,797 GBP2023-03-31
1,297 GBP2022-03-31
Other Debtors
Amounts falling due within one year
490 GBP2023-03-31
696 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,287 GBP2023-03-31
Current, Amounts falling due within one year
1,993 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,007 GBP2023-03-31
807 GBP2022-03-31
Corporation Tax Payable
Current
140 GBP2023-03-31
10,642 GBP2022-03-31
Other Taxation & Social Security Payable
Current
993 GBP2023-03-31
563 GBP2022-03-31
Other Creditors
Current
15,585 GBP2023-03-31
50,646 GBP2022-03-31
Creditors
Current
18,725 GBP2023-03-31
62,658 GBP2022-03-31