Property, Plant & Equipment
2,225 GBP2023-03-31
2,968 GBP2022-03-31
Cash at bank and in hand
1,254,613 GBP2023-03-31
1,315,029 GBP2022-03-31
Net Current Assets/Liabilities
59,432 GBP2023-03-31
13,530 GBP2022-03-31
Total Assets Less Current Liabilities
61,657 GBP2023-03-31
16,498 GBP2022-03-31
Net Assets/Liabilities
61,657 GBP2023-03-31
15,971 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
61,557 GBP2023-03-31
15,871 GBP2022-03-31
Equity
61,657 GBP2023-03-31
15,971 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-527 GBP2022-04-01 ~ 2023-03-31
-180 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,232 GBP2022-04-01 ~ 2023-03-31
6,724 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,819 GBP2022-03-31
Furniture and fittings
31,953 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
47,772 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,540 GBP2023-03-31
14,113 GBP2022-03-31
Furniture and fittings
31,007 GBP2023-03-31
30,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,547 GBP2023-03-31
44,804 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
316 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2023-03-31
1,706 GBP2022-03-31
Furniture and fittings
946 GBP2023-03-31
1,262 GBP2022-03-31
Corporation Tax Payable
Current
10,759 GBP2023-03-31
6,904 GBP2022-03-31
Other Creditors
Current
1,184,422 GBP2023-03-31
1,294,595 GBP2022-03-31