Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
759 GBP2023-03-31
Fixed Assets
759 GBP2023-03-31
Debtors
70,679 GBP2023-03-31
54,121 GBP2022-03-31
Cash at bank and in hand
37,875 GBP2023-03-31
44,133 GBP2022-03-31
Current Assets
108,554 GBP2023-03-31
98,254 GBP2022-03-31
Net Current Assets/Liabilities
27,901 GBP2023-03-31
40,940 GBP2022-03-31
Total Assets Less Current Liabilities
28,660 GBP2023-03-31
40,940 GBP2022-03-31
Net Assets/Liabilities
28,470 GBP2023-03-31
40,940 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
23,470 GBP2023-03-31
35,940 GBP2022-03-31
Equity
28,470 GBP2023-03-31
40,940 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.3332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,022 GBP2023-03-31
916 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,022 GBP2023-03-31
916 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2023-03-31
916 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2023-03-31
916 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
759 GBP2023-03-31
Trade Debtors/Trade Receivables
44,741 GBP2023-03-31
38,101 GBP2022-03-31
Other Debtors
25,938 GBP2023-03-31
16,020 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,152 GBP2023-03-31
48,274 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,665 GBP2023-03-31
5,118 GBP2022-03-31
Other Creditors
Amounts falling due within one year
13,836 GBP2023-03-31
3,922 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31