Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
11,069 GBP2023-03-31
11,911 GBP2022-03-31
Debtors
1,566 GBP2022-03-31
Cash at bank and in hand
53,772 GBP2023-03-31
53,325 GBP2022-03-31
Current Assets
53,772 GBP2023-03-31
54,891 GBP2022-03-31
Net Current Assets/Liabilities
-6,705 GBP2023-03-31
-11,386 GBP2022-03-31
Total Assets Less Current Liabilities
4,364 GBP2023-03-31
525 GBP2022-03-31
Net Assets/Liabilities
4,066 GBP2023-03-31
124 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,966 GBP2023-03-31
24 GBP2022-03-31
Equity
4,066 GBP2023-03-31
124 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Furniture and fittings
2,100 GBP2023-03-31
2,100 GBP2022-03-31
Computers
8,423 GBP2023-03-31
6,154 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,523 GBP2023-03-31
18,254 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Furniture and fittings
1,228 GBP2023-03-31
937 GBP2022-03-31
Computers
6,226 GBP2023-03-31
4,406 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,454 GBP2023-03-31
6,343 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
291 GBP2022-04-01 ~ 2023-03-31
Computers
1,820 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,111 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,000 GBP2023-03-31
9,000 GBP2022-03-31
Furniture and fittings
872 GBP2023-03-31
1,163 GBP2022-03-31
Computers
2,197 GBP2023-03-31
1,748 GBP2022-03-31
Other Debtors
1,566 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,033 GBP2023-03-31
9,905 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,544 GBP2023-03-31
30,844 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
30,900 GBP2023-03-31
25,528 GBP2022-03-31
Deferred Tax Liabilities
298 GBP2023-03-31
401 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31