Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Administrative Expenses
28,023 GBP2022-04-01 ~ 2023-03-31
72,270 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,723 GBP2022-04-01 ~ 2023-03-31
15,230 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
750 GBP2022-04-01 ~ 2023-03-31
5,800 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-7,473 GBP2022-04-01 ~ 2023-03-31
9,430 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
44,418 GBP2023-03-31
55,522 GBP2022-03-31
Property, Plant & Equipment
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Fixed Assets
84,418 GBP2023-03-31
95,522 GBP2022-03-31
Debtors
26,488 GBP2023-03-31
23,488 GBP2022-03-31
Cash at bank and in hand
2,180 GBP2023-03-31
15,934 GBP2022-03-31
Current Assets
28,668 GBP2023-03-31
39,422 GBP2022-03-31
Creditors
Current
16,314 GBP2023-03-31
17,143 GBP2022-03-31
Net Current Assets/Liabilities
12,354 GBP2023-03-31
22,279 GBP2022-03-31
Total Assets Less Current Liabilities
96,772 GBP2023-03-31
117,801 GBP2022-03-31
Creditors
Non-current
301,702 GBP2023-03-31
315,258 GBP2022-03-31
Net Assets/Liabilities
-204,930 GBP2023-03-31
-197,457 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-205,930 GBP2023-03-31
-198,457 GBP2022-03-31
Equity
-204,930 GBP2023-03-31
-197,457 GBP2022-03-31
Wages/Salaries
13,200 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Director Remuneration
9,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
622 GBP2022-04-01 ~ 2023-03-31
10,242 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
750 GBP2022-04-01 ~ 2023-03-31
5,800 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
277,602 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,184 GBP2023-03-31
222,080 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,104 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
44,418 GBP2023-03-31
55,522 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
279,465 GBP2023-03-31
278,843 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239,465 GBP2023-03-31
238,843 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
622 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
23,000 GBP2023-03-31
23,000 GBP2022-03-31
Other Debtors
Current
3,488 GBP2023-03-31
488 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
26,488 GBP2023-03-31
23,488 GBP2022-03-31
Trade Creditors/Trade Payables
Current
339 GBP2023-03-31
469 GBP2022-03-31
Corporation Tax Payable
Current
8,500 GBP2023-03-31
7,750 GBP2022-03-31
Other Taxation & Social Security Payable
Current
585 GBP2022-03-31
Accrued Liabilities
Current
4,400 GBP2023-03-31
2,439 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,473 GBP2022-04-01 ~ 2023-03-31