Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Turnover/Revenue
-55,795 GBP2022-04-01 ~ 2023-03-31
230,195 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
164,371 GBP2022-04-01 ~ 2023-03-31
-160,685 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
108,576 GBP2022-04-01 ~ 2023-03-31
69,510 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-108,576 GBP2022-04-01 ~ 2023-03-31
-69,510 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
280 GBP2023-03-31
356 GBP2022-03-31
Fixed Assets
280 GBP2023-03-31
356 GBP2022-03-31
Debtors
Current
85,414 GBP2023-03-31
122,224 GBP2022-03-31
Cash at bank and in hand
91 GBP2023-03-31
7,568 GBP2022-03-31
Current Assets
85,505 GBP2023-03-31
129,792 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-25,692 GBP2023-03-31
-70,055 GBP2022-03-31
Total Assets Less Current Liabilities
60,093 GBP2023-03-31
60,093 GBP2022-03-31
Net Assets/Liabilities
60,093 GBP2023-03-31
60,093 GBP2022-03-31
Equity
Called up share capital
60,000 GBP2023-03-31
60,000 GBP2022-03-31
60,000 GBP2021-04-01
Retained earnings (accumulated losses)
93 GBP2023-03-31
93 GBP2022-03-31
93 GBP2021-04-01
Equity
60,093 GBP2023-03-31
60,093 GBP2022-03-31
60,093 GBP2021-04-01
Property, Plant & Equipment - Depreciation Expense
21 GBP2022-04-01 ~ 2023-03-31
23 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
91 GBP2023-03-31
7,569 GBP2022-03-31
9,283 GBP2021-04-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Computers
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,262 GBP2023-03-31
25,262 GBP2022-03-31
Computers
379 GBP2023-03-31
379 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,641 GBP2023-03-31
25,641 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,262 GBP2022-03-31
Computers
23 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,285 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
76 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
76 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,262 GBP2023-03-31
Computers
99 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,361 GBP2023-03-31
Property, Plant & Equipment
Computers
280 GBP2023-03-31
356 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
85,126 GBP2023-03-31
115,945 GBP2022-03-31
Prepayments/Accrued Income
Current
288 GBP2023-03-31
6,279 GBP2022-03-31
Trade Creditors/Trade Payables
Current
12,823 GBP2023-03-31
29,184 GBP2022-03-31
Other Creditors
Current
46 GBP2023-03-31
31,871 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
12,823 GBP2023-03-31
9,000 GBP2022-03-31
Creditors
Current
25,692 GBP2023-03-31
70,055 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-03-31
60,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31