Average Number of Employees
22022-04-01 ~ 2023-06-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,145 GBP2023-06-30
6,547 GBP2022-03-31
Debtors
Current
18,527 GBP2023-06-30
17,782 GBP2022-03-31
Cash at bank and in hand
4,703 GBP2023-06-30
10,256 GBP2022-03-31
Current Assets
23,230 GBP2023-06-30
28,038 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-64,951 GBP2023-06-30
-33,227 GBP2022-03-31
Net Current Assets/Liabilities
-41,721 GBP2023-06-30
-5,189 GBP2022-03-31
Total Assets Less Current Liabilities
-36,576 GBP2023-06-30
1,358 GBP2022-03-31
Net Assets/Liabilities
-36,576 GBP2023-06-30
169 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-36,676 GBP2023-06-30
69 GBP2022-03-31
Equity
-36,576 GBP2023-06-30
169 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,996 GBP2023-06-30
11,996 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,449 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,402 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,851 GBP2023-06-30
Property, Plant & Equipment
Office equipment
5,145 GBP2023-06-30
6,547 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2022-03-31
Other Debtors
Current
7,373 GBP2023-06-30
7,303 GBP2022-03-31
Prepayments/Accrued Income
Current
5,121 GBP2023-06-30
5,679 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
6,033 GBP2023-06-30
Taxation/Social Security Payable
Current
904 GBP2023-06-30
883 GBP2022-03-31
Amounts owed to directors
Current
62,368 GBP2023-06-30
30,909 GBP2022-03-31
Other Creditors
Current
1,679 GBP2023-06-30
1,435 GBP2022-03-31
Creditors
Current
64,951 GBP2023-06-30
33,227 GBP2022-03-31
Net Deferred Tax Liability/Asset
6,033 GBP2023-06-30
-1,189 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,222 GBP2022-04-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,244 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-06-30