Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,040 GBP2023-03-31
34,852 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
561 GBP2023-03-31
749 GBP2022-03-31
Property, Plant & Equipment
561 GBP2023-03-31
749 GBP2022-03-31
Total Inventories
32,000 GBP2023-03-31
32,000 GBP2022-03-31
Debtors
516,120 GBP2023-03-31
467,176 GBP2022-03-31
Cash at bank and in hand
1 GBP2023-03-31
1 GBP2022-03-31
Current Assets
548,121 GBP2023-03-31
499,177 GBP2022-03-31
Creditors
Amounts falling due within one year
464,405 GBP2023-03-31
387,248 GBP2022-03-31
Net Current Assets/Liabilities
83,716 GBP2023-03-31
111,929 GBP2022-03-31
Total Assets Less Current Liabilities
84,277 GBP2023-03-31
112,678 GBP2022-03-31
Creditors
Amounts falling due after one year
54,167 GBP2023-03-31
79,167 GBP2022-03-31
Net Assets/Liabilities
30,003 GBP2023-03-31
33,369 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
29,903 GBP2023-03-31
33,269 GBP2022-03-31
Equity
30,003 GBP2023-03-31
33,369 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
35,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,040 GBP2023-03-31
34,852 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2022-04-01 ~ 2023-03-31
Other Debtors
516,120 GBP2023-03-31
467,176 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,199 GBP2023-03-31
42,844 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-03-31
2,879 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,124 GBP2023-03-31
7,909 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,516 GBP2023-03-31
17,460 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,400 GBP2023-03-31
2,400 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,167 GBP2023-03-31
79,167 GBP2022-03-31