Property, Plant & Equipment
461 GBP2023-05-31
615 GBP2022-03-31
Debtors
5,667 GBP2023-05-31
5,054 GBP2022-03-31
Cash at bank and in hand
61,366 GBP2023-05-31
64,830 GBP2022-03-31
Current Assets
67,033 GBP2023-05-31
69,884 GBP2022-03-31
Net Current Assets/Liabilities
21,672 GBP2023-05-31
23,745 GBP2022-03-31
Total Assets Less Current Liabilities
22,133 GBP2023-05-31
24,360 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
22,033 GBP2023-05-31
24,260 GBP2022-03-31
Equity
22,133 GBP2023-05-31
24,360 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
467 GBP2022-03-31
Computers
6,256 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,723 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2023-05-31
384 GBP2022-03-31
Computers
5,857 GBP2023-05-31
5,724 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,262 GBP2023-05-31
6,108 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-04-01 ~ 2023-05-31
Computers
133 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2023-05-31
83 GBP2022-03-31
Computers
399 GBP2023-05-31
532 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,334 GBP2023-05-31
Amounts falling due within one year, Current
4,721 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
333 GBP2023-05-31
Amounts falling due within one year, Current
333 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,667 GBP2023-05-31
Amounts falling due within one year, Current
5,054 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30 GBP2023-05-31
30 GBP2022-03-31
Other Taxation & Social Security Payable
Current
59 GBP2023-05-31
597 GBP2022-03-31
Other Creditors
Current
45,272 GBP2023-05-31
45,512 GBP2022-03-31