Property, Plant & Equipment
7,557 GBP2023-03-31
9,227 GBP2022-03-31
Debtors
Current
598,222 GBP2023-03-31
709,424 GBP2022-03-31
Current assets - Investments
7,464 GBP2023-03-31
Cash at bank and in hand
9,991 GBP2023-03-31
49,318 GBP2022-03-31
Current Assets
615,677 GBP2023-03-31
758,742 GBP2022-03-31
Net Current Assets/Liabilities
553,845 GBP2023-03-31
708,379 GBP2022-03-31
Total Assets Less Current Liabilities
561,402 GBP2023-03-31
717,606 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-4,063 GBP2023-03-31
Net Assets/Liabilities
557,339 GBP2023-03-31
717,606 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
557,239 GBP2023-03-31
717,506 GBP2022-03-31
873,709 GBP2021-03-31
Equity
557,339 GBP2023-03-31
717,606 GBP2022-03-31
873,809 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-160,267 GBP2022-04-01 ~ 2023-03-31
-3,203 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-160,267 GBP2022-04-01 ~ 2023-03-31
-3,203 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-153,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-153,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,297 GBP2023-03-31
32,297 GBP2022-03-31
Office equipment
17,781 GBP2023-03-31
16,931 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
50,078 GBP2023-03-31
49,228 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,661 GBP2023-03-31
26,115 GBP2022-03-31
Office equipment
14,860 GBP2023-03-31
13,886 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,521 GBP2023-03-31
40,001 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,546 GBP2022-04-01 ~ 2023-03-31
Office equipment
974 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,636 GBP2023-03-31
6,182 GBP2022-03-31
Office equipment
2,921 GBP2023-03-31
3,045 GBP2022-03-31
Trade Debtors/Trade Receivables
17,499 GBP2023-03-31
28,378 GBP2022-03-31
Amounts Owed By Related Parties
574,549 GBP2023-03-31
670,550 GBP2022-03-31
Prepayments
504 GBP2023-03-31
469 GBP2022-03-31
Other Debtors
5,670 GBP2023-03-31
10,027 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
598,222 GBP2023-03-31
709,424 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
14,559 GBP2023-03-31
Non-current, Amounts falling due after one year
4,063 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31