Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,236 GBP2023-03-31
34,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,117 GBP2023-03-31
23,764 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
9,119 GBP2023-03-31
10,382 GBP2022-03-31
Property, Plant & Equipment
9,119 GBP2023-03-31
10,382 GBP2022-03-31
Debtors
107,283 GBP2023-03-31
415,793 GBP2022-03-31
Cash at bank and in hand
22,459 GBP2023-03-31
30,792 GBP2022-03-31
Current Assets
129,742 GBP2023-03-31
446,585 GBP2022-03-31
Creditors
Amounts falling due within one year
81,990 GBP2023-03-31
68,367 GBP2022-03-31
Net Current Assets/Liabilities
47,752 GBP2023-03-31
378,218 GBP2022-03-31
Total Assets Less Current Liabilities
56,871 GBP2023-03-31
388,600 GBP2022-03-31
Net Assets/Liabilities
55,047 GBP2023-03-31
386,798 GBP2022-03-31
Equity
Called up share capital
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
54,937 GBP2023-03-31
386,688 GBP2022-03-31
Equity
55,047 GBP2023-03-31
386,798 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
34,236 GBP2023-03-31
34,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,117 GBP2023-03-31
23,764 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2022-04-01 ~ 2023-03-31
Other Debtors
107,283 GBP2023-03-31
415,793 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-03-31
877 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,195 GBP2023-03-31
30,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
28,180 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
232 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,555 GBP2023-03-31
9,078 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-03-31
10 shares2022-03-31
Advances or credits given to directors
616 GBP2021-03-31
Advances or credits repaid by directors
-616 GBP2021-04-01 ~ 2022-03-31