Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
100 GBP2023-03-31
668 GBP2022-03-31
Debtors
18,625 GBP2023-03-31
69 GBP2022-03-31
Cash at bank and in hand
66,558 GBP2023-03-31
73,326 GBP2022-03-31
Current Assets
85,183 GBP2023-03-31
73,395 GBP2022-03-31
Creditors
Current
15,348 GBP2023-03-31
20,109 GBP2022-03-31
Net Current Assets/Liabilities
69,835 GBP2023-03-31
53,286 GBP2022-03-31
Total Assets Less Current Liabilities
69,935 GBP2023-03-31
53,954 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
69,835 GBP2023-03-31
53,854 GBP2022-03-31
Equity
69,935 GBP2023-03-31
53,954 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,826 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,726 GBP2023-03-31
13,158 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2023-03-31
668 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2023-03-31
Other Debtors
Current
2,000 GBP2023-03-31
Prepayments
Current
69 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
18,625 GBP2023-03-31
69 GBP2022-03-31
Trade Creditors/Trade Payables
Current
17 GBP2023-03-31
17 GBP2022-03-31
Corporation Tax Payable
Current
10,786 GBP2023-03-31
14,590 GBP2022-03-31
Other Creditors
Current
96 GBP2023-03-31
190 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2023-03-31
1,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-03-31
Class 2 ordinary share
49 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,981 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31