Property, Plant & Equipment
1,245 GBP2023-06-30
251 GBP2022-03-31
Fixed Assets
1,245 GBP2023-06-30
251 GBP2022-03-31
Debtors
20,373 GBP2023-06-30
12,373 GBP2022-03-31
Current assets - Investments
50 GBP2023-06-30
50 GBP2022-03-31
Cash at bank and in hand
1,007 GBP2023-06-30
35,096 GBP2022-03-31
Current Assets
21,430 GBP2023-06-30
47,519 GBP2022-03-31
Creditors
Amounts falling due within one year
17,570 GBP2023-06-30
18,072 GBP2022-03-31
Net Current Assets/Liabilities
3,860 GBP2023-06-30
29,447 GBP2022-03-31
Total Assets Less Current Liabilities
5,105 GBP2023-06-30
29,698 GBP2022-03-31
Net Assets/Liabilities
5,105 GBP2023-06-30
29,698 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,104 GBP2023-06-30
29,697 GBP2022-03-31
Equity
5,105 GBP2023-06-30
29,698 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,929 GBP2023-06-30
684 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,929 GBP2023-06-30
684 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
684 GBP2023-06-30
433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
251 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,245 GBP2023-06-30
251 GBP2022-03-31
Other Debtors
20,373 GBP2023-06-30
12,373 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2023-06-30
706 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,319 GBP2023-06-30
9,453 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157 GBP2023-06-30
142 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,096 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2023-06-30
7,771 GBP2022-03-31