Property, Plant & Equipment
7,203 GBP2023-03-31
9,604 GBP2022-03-31
Fixed Assets
7,203 GBP2023-03-31
9,604 GBP2022-03-31
Debtors
92,911 GBP2023-03-31
97,654 GBP2022-03-31
Cash at bank and in hand
120,965 GBP2023-03-31
94,969 GBP2022-03-31
Current Assets
213,876 GBP2023-03-31
192,623 GBP2022-03-31
Net Current Assets/Liabilities
95,375 GBP2023-03-31
105,195 GBP2022-03-31
Total Assets Less Current Liabilities
102,578 GBP2023-03-31
114,799 GBP2022-03-31
Net Assets/Liabilities
61,912 GBP2023-03-31
67,483 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
61,892 GBP2023-03-31
67,463 GBP2022-03-31
Equity
61,912 GBP2023-03-31
67,483 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,045 GBP2023-03-31
1,045 GBP2022-03-31
Furniture and fittings
19,941 GBP2023-03-31
19,941 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,986 GBP2023-03-31
20,986 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
981 GBP2023-03-31
960 GBP2022-03-31
Furniture and fittings
12,802 GBP2023-03-31
10,422 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,783 GBP2023-03-31
11,382 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor cars
64 GBP2023-03-31
85 GBP2022-03-31
Furniture and fittings
7,139 GBP2023-03-31
9,519 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,311 GBP2023-03-31
41,054 GBP2022-03-31
Other Debtors
Amounts falling due within one year
56,600 GBP2023-03-31
56,600 GBP2022-03-31
Debtors
Amounts falling due within one year
92,911 GBP2023-03-31
97,654 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
47,741 GBP2023-03-31
47,274 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,418 GBP2023-03-31
1,418 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,342 GBP2023-03-31
37,290 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2022-04-01 ~ 2023-03-31