Property, Plant & Equipment
2,099 GBP2023-03-31
365 GBP2022-03-31
Debtors
12,600 GBP2023-03-31
320 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
10,610 GBP2022-03-31
Current Assets
12,600 GBP2023-03-31
10,930 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,203 GBP2023-03-31
-5,862 GBP2022-03-31
Net Current Assets/Liabilities
2,397 GBP2023-03-31
5,068 GBP2022-03-31
Total Assets Less Current Liabilities
4,496 GBP2023-03-31
5,433 GBP2022-03-31
Net Assets/Liabilities
4,098 GBP2023-03-31
5,364 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
4,096 GBP2023-03-31
5,362 GBP2022-03-31
Equity
4,098 GBP2023-03-31
5,364 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,032 GBP2023-03-31
37,032 GBP2022-03-31
Computers
4,435 GBP2023-03-31
1,554 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,467 GBP2023-03-31
38,586 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,032 GBP2023-03-31
37,032 GBP2022-03-31
Computers
2,336 GBP2023-03-31
1,189 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,368 GBP2023-03-31
38,221 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
1,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
2,099 GBP2023-03-31
365 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
5,400 GBP2023-03-31
320 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
12,600 GBP2023-03-31
320 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
691 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
129 GBP2023-03-31
943 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,472 GBP2023-03-31
2,560 GBP2022-03-31
Other Creditors
Current
7,911 GBP2023-03-31
2,359 GBP2022-03-31
Creditors
Current
10,203 GBP2023-03-31
5,862 GBP2022-03-31