Property, Plant & Equipment
73 GBP2023-03-31
291 GBP2022-03-31
Fixed Assets
73 GBP2023-03-31
291 GBP2022-03-31
Debtors
5,400 GBP2023-03-31
4,846 GBP2022-03-31
Cash at bank and in hand
268,547 GBP2023-03-31
226,133 GBP2022-03-31
Current Assets
273,947 GBP2023-03-31
230,979 GBP2022-03-31
Net Current Assets/Liabilities
241,509 GBP2023-03-31
205,018 GBP2022-03-31
Total Assets Less Current Liabilities
241,582 GBP2023-03-31
205,309 GBP2022-03-31
Net Assets/Liabilities
241,568 GBP2023-03-31
205,254 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
241,567 GBP2023-03-31
205,253 GBP2022-03-31
Equity
241,568 GBP2023-03-31
205,254 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,101 GBP2023-03-31
7,101 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
7,101 GBP2023-03-31
7,101 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,028 GBP2023-03-31
6,810 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,028 GBP2023-03-31
6,810 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
218 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2023-03-31
Trade Debtors/Trade Receivables
5,400 GBP2023-03-31
4,740 GBP2022-03-31
Prepayments/Accrued Income
106 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73 GBP2023-03-31
129 GBP2022-03-31
Taxation/Social Security Payable
29,503 GBP2023-03-31
23,694 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
2,862 GBP2023-03-31
2,138 GBP2022-03-31
Dividends Paid on Shares
38,000 GBP2022-04-01 ~ 2023-03-31
28,000 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
38,000 GBP2022-04-01 ~ 2023-03-31