Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
801 GBP2023-03-31
583 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
218 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
73 GBP2023-03-31
291 GBP2022-03-31
Property, Plant & Equipment
73 GBP2023-03-31
291 GBP2022-03-31
Total Inventories
2,500 GBP2023-03-31
2,500 GBP2022-03-31
Debtors
128,791 GBP2023-03-31
71,399 GBP2022-03-31
Cash at bank and in hand
335,774 GBP2023-03-31
419,716 GBP2022-03-31
Current Assets
467,065 GBP2023-03-31
493,615 GBP2022-03-31
Net Current Assets/Liabilities
180,716 GBP2023-03-31
128,580 GBP2022-03-31
Total Assets Less Current Liabilities
180,789 GBP2023-03-31
128,871 GBP2022-03-31
Net Assets/Liabilities
180,789 GBP2023-03-31
128,871 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
180,787 GBP2023-03-31
128,869 GBP2022-03-31
Equity
180,789 GBP2023-03-31
128,871 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2023-03-31
583 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
73,008 GBP2023-03-31
58,615 GBP2022-03-31
Other Debtors
55,783 GBP2023-03-31
12,784 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,500 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,155 GBP2023-03-31
1,003 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
18,925 GBP2023-03-31
7,569 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,697 GBP2023-03-31
34,546 GBP2022-03-31
Other Creditors
Amounts falling due within one year
239,572 GBP2023-03-31
284,417 GBP2022-03-31