Intangible Assets
0 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
1,425 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
1,925 GBP2022-03-31
Debtors
0 GBP2023-03-31
1,940 GBP2022-03-31
Cash at bank and in hand
12,347 GBP2023-03-31
7,957 GBP2022-03-31
Current Assets
12,347 GBP2023-03-31
9,897 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,887 GBP2022-03-31
Net Current Assets/Liabilities
7,032 GBP2023-03-31
7,010 GBP2022-03-31
Total Assets Less Current Liabilities
7,032 GBP2023-03-31
8,935 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
7,030 GBP2023-03-31
8,933 GBP2022-03-31
Equity
7,032 GBP2023-03-31
8,935 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
9,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
1,040 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
5,049 GBP2022-03-31
Computers
0 GBP2023-03-31
615 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
6,704 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,049 GBP2022-04-01 ~ 2023-03-31
Computers
-615 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-6,704 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
1,040 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
3,624 GBP2022-03-31
Computers
0 GBP2023-03-31
615 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
5,279 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
166 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,790 GBP2022-04-01 ~ 2023-03-31
Computers
-615 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Furniture and fittings
0 GBP2023-03-31
1,425 GBP2022-03-31
Computers
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
1,940 GBP2022-03-31
Other Taxation & Social Security Payable
Current
123 GBP2023-03-31
202 GBP2022-03-31
Other Creditors
Current
5,192 GBP2023-03-31
2,685 GBP2022-03-31
Creditors
Current
5,315 GBP2023-03-31
2,887 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
3,360 GBP2022-03-31