Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
236 GBP2023-03-31
69 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
264 GBP2023-03-31
431 GBP2022-03-31
Property, Plant & Equipment
264 GBP2023-03-31
431 GBP2022-03-31
Debtors
48,363 GBP2023-03-31
98,046 GBP2022-03-31
Cash at bank and in hand
20,239 GBP2023-03-31
25,457 GBP2022-03-31
Current Assets
68,602 GBP2023-03-31
123,503 GBP2022-03-31
Creditors
Amounts falling due within one year
75,351 GBP2023-03-31
117,646 GBP2022-03-31
Net Current Assets/Liabilities
-6,749 GBP2023-03-31
5,857 GBP2022-03-31
Total Assets Less Current Liabilities
-6,485 GBP2023-03-31
6,288 GBP2022-03-31
Net Assets/Liabilities
-6,485 GBP2023-03-31
6,288 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-6,487 GBP2023-03-31
6,286 GBP2022-03-31
Equity
-6,485 GBP2023-03-31
6,288 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2023-03-31
69 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
46,590 GBP2023-03-31
96,884 GBP2022-03-31
Other Debtors
1,773 GBP2023-03-31
1,162 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,018 GBP2023-03-31
33,219 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,157 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,560 GBP2023-03-31
18,188 GBP2022-03-31
Other Creditors
Amounts falling due within one year
53,773 GBP2023-03-31
65,082 GBP2022-03-31