Debtors
982 GBP2023-05-31
0 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-05-31
6,609 GBP2022-03-31
Current Assets
982 GBP2023-05-31
6,609 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,567 GBP2023-05-31
Net Current Assets/Liabilities
-1,585 GBP2023-05-31
2,602 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-1,685 GBP2023-05-31
2,502 GBP2022-03-31
-681 GBP2021-03-31
Equity
-1,585 GBP2023-05-31
2,602 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,187 GBP2022-04-01 ~ 2023-05-31
11,453 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-4,187 GBP2022-04-01 ~ 2023-05-31
11,453 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,270 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-05-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
1,503 GBP2022-03-31
Computers
0 GBP2023-05-31
2,636 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
4,139 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,503 GBP2022-04-01 ~ 2023-05-31
Computers
-2,636 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-4,139 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
1,503 GBP2022-03-31
Computers
0 GBP2023-05-31
2,636 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
4,139 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,503 GBP2022-04-01 ~ 2023-05-31
Computers
-2,636 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,139 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
0 GBP2022-03-31
Computers
0 GBP2023-05-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-05-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
982 GBP2023-05-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-05-31
2,687 GBP2022-03-31
Other Creditors
Current
167 GBP2023-05-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-05-31
1,320 GBP2022-03-31
Creditors
Current
2,567 GBP2023-05-31
4,007 GBP2022-03-31