Property, Plant & Equipment
2,794 GBP2023-03-31
110 GBP2022-03-31
Fixed Assets
2,794 GBP2023-03-31
110 GBP2022-03-31
Debtors
18,703 GBP2023-03-31
13,071 GBP2022-03-31
Cash at bank and in hand
106,702 GBP2023-03-31
66,063 GBP2022-03-31
Current Assets
125,405 GBP2023-03-31
79,134 GBP2022-03-31
Net Current Assets/Liabilities
118,664 GBP2023-03-31
72,806 GBP2022-03-31
Total Assets Less Current Liabilities
121,458 GBP2023-03-31
72,916 GBP2022-03-31
Net Assets/Liabilities
121,458 GBP2023-03-31
72,916 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
121,458 GBP2023-03-31
72,916 GBP2022-03-31
Equity
121,458 GBP2023-03-31
72,916 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,800 GBP2023-03-31
5,905 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,800 GBP2023-03-31
5,905 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,006 GBP2023-03-31
5,795 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,006 GBP2023-03-31
5,795 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
261 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
2,794 GBP2023-03-31
110 GBP2022-03-31
Trade Debtors/Trade Receivables
18,703 GBP2023-03-31
13,071 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,980 GBP2023-03-31
2,795 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2023-03-31
1,950 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,661 GBP2023-03-31
1,583 GBP2022-03-31