Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
76,530 GBP2023-03-31
78,832 GBP2022-03-31
Cash at bank and in hand
6,483 GBP2023-03-31
28,048 GBP2022-03-31
Creditors
Current
37,543 GBP2023-03-31
40,821 GBP2022-03-31
Net Current Assets/Liabilities
-31,060 GBP2023-03-31
-12,773 GBP2022-03-31
Total Assets Less Current Liabilities
45,470 GBP2023-03-31
66,059 GBP2022-03-31
Net Assets/Liabilities
39,084 GBP2023-03-31
60,738 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
38,984 GBP2023-03-31
60,638 GBP2022-03-31
Equity
39,084 GBP2023-03-31
60,738 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,829 GBP2023-03-31
50,829 GBP2022-03-31
Furniture and fittings
61,212 GBP2023-03-31
58,460 GBP2022-03-31
Computers
26,159 GBP2023-03-31
26,159 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
138,200 GBP2023-03-31
135,448 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,114 GBP2023-03-31
32,861 GBP2022-03-31
Computers
24,556 GBP2023-03-31
23,755 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,670 GBP2023-03-31
56,616 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,253 GBP2022-04-01 ~ 2023-03-31
Computers
801 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,054 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
50,829 GBP2023-03-31
50,829 GBP2022-03-31
Furniture and fittings
24,098 GBP2023-03-31
25,599 GBP2022-03-31
Computers
1,603 GBP2023-03-31
2,404 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,308 GBP2023-03-31
2,470 GBP2022-03-31
Other Creditors
Current
3,674 GBP2023-03-31
10,810 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,654 GBP2022-04-01 ~ 2023-03-31