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
4,485 GBP2023-03-31
3,236 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,930 GBP2023-03-31
809 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,555 GBP2023-03-31
2,427 GBP2022-03-31
Property, Plant & Equipment
2,555 GBP2023-03-31
2,427 GBP2022-03-31
Debtors
25,479 GBP2023-03-31
41,897 GBP2022-03-31
Cash at bank and in hand
50,812 GBP2023-03-31
59,163 GBP2022-03-31
Current Assets
76,291 GBP2023-03-31
101,060 GBP2022-03-31
Creditors
Amounts falling due within one year
29,682 GBP2023-03-31
31,207 GBP2022-03-31
Net Current Assets/Liabilities
46,609 GBP2023-03-31
69,853 GBP2022-03-31
Total Assets Less Current Liabilities
49,164 GBP2023-03-31
72,280 GBP2022-03-31
Net Assets/Liabilities
49,164 GBP2023-03-31
72,280 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
49,064 GBP2023-03-31
72,180 GBP2022-03-31
Equity
49,164 GBP2023-03-31
72,280 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,485 GBP2023-03-31
3,236 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,930 GBP2023-03-31
809 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
25,479 GBP2023-03-31
41,897 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,450 GBP2023-03-31
1,372 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
14,726 GBP2023-03-31
20,609 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,824 GBP2023-03-31
4,349 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,682 GBP2023-03-31
4,877 GBP2022-03-31