Property, Plant & Equipment
0 GBP2023-03-31
155 GBP2022-03-31
Debtors
1,332 GBP2023-03-31
50,883 GBP2022-03-31
Cash at bank and in hand
6,637 GBP2023-03-31
120 GBP2022-03-31
Current Assets
7,969 GBP2023-03-31
51,003 GBP2022-03-31
Net Current Assets/Liabilities
219 GBP2023-03-31
7,358 GBP2022-03-31
Total Assets Less Current Liabilities
219 GBP2023-03-31
7,513 GBP2022-03-31
Net Assets/Liabilities
219 GBP2023-03-31
7,474 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
119 GBP2023-03-31
7,374 GBP2022-03-31
-16,866 GBP2021-03-31
Equity
219 GBP2023-03-31
7,474 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,246 GBP2022-04-01 ~ 2023-03-31
24,240 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-5,246 GBP2022-04-01 ~ 2023-03-31
24,240 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-2,009 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
10,819 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
10,664 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
155 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
47,147 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
582 GBP2023-03-31
565 GBP2022-03-31
Other Debtors
Amounts falling due within one year
750 GBP2023-03-31
3,171 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,332 GBP2023-03-31
50,883 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
2,125 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,500 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
3,250 GBP2023-03-31
41,520 GBP2022-03-31
Creditors
Current
7,750 GBP2023-03-31
43,645 GBP2022-03-31