Property, Plant & Equipment
1,004 GBP2023-03-31
1,504 GBP2022-03-31
Amounts invested in assets
44 GBP2023-03-31
44 GBP2022-03-31
Fixed Assets
1,048 GBP2023-03-31
1,548 GBP2022-03-31
Debtors
17,591 GBP2023-03-31
15,357 GBP2022-03-31
Cash at bank and in hand
32,386 GBP2023-03-31
28,967 GBP2022-03-31
Current Assets
49,977 GBP2023-03-31
44,324 GBP2022-03-31
Net Current Assets/Liabilities
13,832 GBP2023-03-31
26,183 GBP2022-03-31
Net Assets/Liabilities
14,880 GBP2023-03-31
27,731 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,218 GBP2023-03-31
11,218 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,214 GBP2023-03-31
9,714 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,004 GBP2023-03-31
1,504 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
132 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,459 GBP2023-03-31
15,357 GBP2022-03-31
Debtors
Amounts falling due within one year
17,591 GBP2023-03-31
15,357 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
930 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,293 GBP2023-03-31
13,086 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,654 GBP2023-03-31
4,070 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
1,198 GBP2023-03-31
55 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31