Property, Plant & Equipment
3,640 GBP2023-03-31
5,412 GBP2022-03-31
Fixed Assets
3,640 GBP2023-03-31
5,412 GBP2022-03-31
Debtors
8,131 GBP2023-03-31
9,487 GBP2022-03-31
Cash at bank and in hand
85,601 GBP2023-03-31
118,383 GBP2022-03-31
Current Assets
93,732 GBP2023-03-31
127,870 GBP2022-03-31
Net Current Assets/Liabilities
89,023 GBP2023-03-31
122,258 GBP2022-03-31
Total Assets Less Current Liabilities
92,663 GBP2023-03-31
127,670 GBP2022-03-31
Net Assets/Liabilities
92,663 GBP2023-03-31
127,670 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
92,663 GBP2023-03-31
127,670 GBP2022-03-31
Equity
92,663 GBP2023-03-31
127,670 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2022-04-01 ~ 2023-03-31
Office equipment
20 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,767 GBP2023-03-31
8,186 GBP2022-03-31
Office equipment
5,176 GBP2023-03-31
18,826 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,943 GBP2023-03-31
27,012 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,419 GBP2022-04-01 ~ 2023-03-31
Office equipment
-13,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-17,309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,359 GBP2023-03-31
7,531 GBP2022-03-31
Office equipment
1,944 GBP2023-03-31
14,069 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,303 GBP2023-03-31
21,600 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-3,172 GBP2022-04-01 ~ 2023-03-31
Office equipment
-12,124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-15,296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
408 GBP2023-03-31
655 GBP2022-03-31
Office equipment
3,232 GBP2023-03-31
4,757 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,200 GBP2023-03-31
2,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,931 GBP2023-03-31
2,421 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,066 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,709 GBP2023-03-31
3,612 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2022-03-31