Average Number of Employees
12022-04-01 ~ 2023-07-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,046 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,829 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,687 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
193 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,880 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
359 GBP2022-03-31
Property, Plant & Equipment
359 GBP2022-03-31
Debtors
264 GBP2022-03-31
Cash at bank and in hand
12,611 GBP2023-07-31
24,980 GBP2022-03-31
Current Assets
12,611 GBP2023-07-31
25,244 GBP2022-03-31
Creditors
Amounts falling due within one year
11,720 GBP2023-07-31
9,910 GBP2022-03-31
Net Current Assets/Liabilities
891 GBP2023-07-31
15,334 GBP2022-03-31
Total Assets Less Current Liabilities
891 GBP2023-07-31
15,693 GBP2022-03-31
Net Assets/Liabilities
891 GBP2023-07-31
15,693 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
890 GBP2023-07-31
15,692 GBP2022-03-31
Equity
891 GBP2023-07-31
15,693 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,046 GBP2022-03-31
Property, Plant & Equipment - Disposals
-2,829 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,687 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,880 GBP2022-04-01 ~ 2023-07-31
Other Debtors
264 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
10,000 GBP2023-07-31
8,250 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,720 GBP2023-07-31
1,660 GBP2022-03-31