Intangible Assets
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment
49,190 GBP2023-03-31
48,490 GBP2022-03-31
Fixed Assets
49,191 GBP2023-03-31
48,491 GBP2022-03-31
Debtors
218,287 GBP2023-03-31
147,473 GBP2022-03-31
Cash at bank and in hand
85,922 GBP2023-03-31
25,344 GBP2022-03-31
Current Assets
304,209 GBP2023-03-31
172,817 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-72,298 GBP2023-03-31
-50,451 GBP2022-03-31
Net Current Assets/Liabilities
231,911 GBP2023-03-31
122,366 GBP2022-03-31
Total Assets Less Current Liabilities
281,102 GBP2023-03-31
170,857 GBP2022-03-31
Net Assets/Liabilities
279,702 GBP2023-03-31
169,926 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
279,699 GBP2023-03-31
169,923 GBP2022-03-31
Equity
279,702 GBP2023-03-31
169,926 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,999 GBP2022-03-31
Intangible Assets
Other than goodwill
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,590 GBP2023-03-31
43,590 GBP2022-03-31
Furniture and fittings
16,059 GBP2023-03-31
13,959 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
59,649 GBP2023-03-31
57,549 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
10,459 GBP2023-03-31
9,059 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,459 GBP2023-03-31
9,059 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,590 GBP2023-03-31
43,590 GBP2022-03-31
Furniture and fittings
5,600 GBP2023-03-31
4,900 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
40,864 GBP2023-03-31
28,031 GBP2022-03-31
Called-up share capital (not paid)
Current
3 GBP2023-03-31
3 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
24,020 GBP2023-03-31
9,130 GBP2022-03-31
Other Debtors
Current
153,063 GBP2023-03-31
109,123 GBP2022-03-31
Prepayments/Accrued Income
Current
337 GBP2023-03-31
1,186 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
218,287 GBP2023-03-31
147,473 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,632 GBP2023-03-31
517 GBP2022-03-31
Corporation Tax Payable
Current
40,518 GBP2023-03-31
15,846 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,403 GBP2023-03-31
7,087 GBP2022-03-31
Other Creditors
Current
17,230 GBP2023-03-31
25,581 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,515 GBP2023-03-31
1,420 GBP2022-03-31
Creditors
Current
72,298 GBP2023-03-31
50,451 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31