Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,406 GBP2023-03-31
132,741 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
10,656 GBP2023-03-31
13,321 GBP2022-03-31
Intangible Assets
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment
10,656 GBP2023-03-31
13,321 GBP2022-03-31
Fixed Assets
10,657 GBP2023-03-31
13,322 GBP2022-03-31
Debtors
29,576 GBP2023-03-31
29,559 GBP2022-03-31
Cash at bank and in hand
8,202 GBP2023-03-31
32,472 GBP2022-03-31
Current Assets
37,778 GBP2023-03-31
62,031 GBP2022-03-31
Creditors
Amounts falling due within one year
84,769 GBP2023-03-31
84,760 GBP2022-03-31
Net Current Assets/Liabilities
46,991 GBP2023-03-31
22,729 GBP2022-03-31
Total Assets Less Current Liabilities
-36,334 GBP2023-03-31
-9,407 GBP2022-03-31
Creditors
Amounts falling due after one year
28,333 GBP2023-03-31
38,333 GBP2022-03-31
Net Assets/Liabilities
-66,692 GBP2023-03-31
-50,271 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
-76,692 GBP2023-03-31
-60,271 GBP2022-03-31
Equity
-66,692 GBP2023-03-31
-50,271 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-506 GBP2022-04-01 ~ 2023-03-31
-633 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-506 GBP2022-04-01 ~ 2023-03-31
-1,125 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,406 GBP2023-03-31
132,741 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2022-04-01 ~ 2023-03-31
Other Debtors
29,576 GBP2023-03-31
29,559 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,547 GBP2023-03-31
11,206 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2023-03-31
1,200 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,933 GBP2023-03-31
5,465 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
56,889 GBP2023-03-31
56,889 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,333 GBP2023-03-31
38,333 GBP2022-03-31