Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Fixed Assets - Investments
152,870 GBP2023-03-31
71,587 GBP2022-03-31
Fixed Assets
152,870 GBP2023-03-31
71,587 GBP2022-03-31
Debtors
Current
334,180 GBP2023-03-31
363,169 GBP2022-03-31
Cash at bank and in hand
297,044 GBP2023-03-31
455,093 GBP2022-03-31
Current Assets
631,224 GBP2023-03-31
818,262 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-48,093 GBP2023-03-31
-116,785 GBP2022-03-31
Net Current Assets/Liabilities
583,131 GBP2023-03-31
701,477 GBP2022-03-31
Total Assets Less Current Liabilities
736,001 GBP2023-03-31
773,064 GBP2022-03-31
Net Assets/Liabilities
736,001 GBP2023-03-31
773,064 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
735,901 GBP2023-03-31
772,964 GBP2022-03-31
557,923 GBP2021-04-01
Equity
736,001 GBP2023-03-31
773,064 GBP2022-03-31
558,023 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-37,063 GBP2022-04-01 ~ 2023-03-31
300,221 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-37,063 GBP2022-04-01 ~ 2023-03-31
300,221 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,063 GBP2022-04-01 ~ 2023-03-31
300,221 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-37,063 GBP2022-04-01 ~ 2023-03-31
300,221 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,180 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-85,180 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-85,180 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-85,180 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,023 GBP2023-03-31
1,023 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,023 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,023 GBP2023-03-31
Other Debtors
Current
334,180 GBP2023-03-31
280,370 GBP2022-03-31
Prepayments/Accrued Income
Current
79,231 GBP2022-03-31
Corporation Tax Payable
Current
70,760 GBP2022-03-31
Other Creditors
Current
44,950 GBP2023-03-31
42,698 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,143 GBP2023-03-31
3,143 GBP2022-03-31
Creditors
Current
48,093 GBP2023-03-31
116,785 GBP2022-03-31