Property, Plant & Equipment
1,677 GBP2022-03-31
Fixed Assets
1,677 GBP2022-03-31
Debtors
47 GBP2022-03-31
Cash at bank and in hand
43,812 GBP2023-03-31
57,474 GBP2022-03-31
Current Assets
43,812 GBP2023-03-31
57,521 GBP2022-03-31
Net Current Assets/Liabilities
42,843 GBP2023-03-31
51,509 GBP2022-03-31
Total Assets Less Current Liabilities
42,843 GBP2023-03-31
53,186 GBP2022-03-31
Net Assets/Liabilities
42,843 GBP2023-03-31
53,186 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
42,842 GBP2023-03-31
53,185 GBP2022-03-31
Equity
42,843 GBP2023-03-31
53,186 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,396 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
5,396 GBP2022-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,719 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,719 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
46 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,765 GBP2022-04-01 ~ 2023-03-31
Other Debtors
47 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
742 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
963 GBP2023-03-31
1,528 GBP2022-03-31
Taxation/Social Security Payable
3,700 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
6 GBP2023-03-31
42 GBP2022-03-31
Dividends Paid on Shares
6,750 GBP2022-04-01 ~ 2023-03-31
5,200 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
6,750 GBP2022-04-01 ~ 2023-03-31