Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
45 GBP2022-03-31
Fixed Assets
45 GBP2022-03-31
Debtors
133,760 GBP2023-03-31
11,002 GBP2022-03-31
Cash at bank and in hand
2,309,268 GBP2023-03-31
271,577 GBP2022-03-31
Current Assets
2,443,028 GBP2023-03-31
282,579 GBP2022-03-31
Net Current Assets/Liabilities
1,856,271 GBP2023-03-31
207,238 GBP2022-03-31
Total Assets Less Current Liabilities
1,856,271 GBP2023-03-31
207,283 GBP2022-03-31
Net Assets/Liabilities
1,856,271 GBP2023-03-31
207,283 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,856,269 GBP2023-03-31
207,281 GBP2022-03-31
Equity
1,856,271 GBP2023-03-31
207,283 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,673 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,673 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,628 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,628 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2022-03-31
Trade Debtors/Trade Receivables
9,600 GBP2023-03-31
Other Debtors
124,160 GBP2023-03-31
11,002 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,018 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
389,106 GBP2023-03-31
43,622 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
195,633 GBP2023-03-31
31,069 GBP2022-03-31
Other Creditors
Amounts falling due within one year
650 GBP2022-03-31