Property, Plant & Equipment
3,888 GBP2023-03-31
6,351 GBP2022-03-31
Debtors
Current
356,473 GBP2023-03-31
139,777 GBP2022-03-31
Cash at bank and in hand
73,768 GBP2023-03-31
394,124 GBP2022-03-31
Net Assets/Liabilities
379,957 GBP2023-03-31
333,430 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
379,857 GBP2023-03-31
333,330 GBP2022-03-31
Equity
379,957 GBP2023-03-31
333,430 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,650 GBP2023-03-31
1,650 GBP2022-03-31
Furniture and fittings
6,041 GBP2023-03-31
6,041 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,691 GBP2023-03-31
7,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
779 GBP2023-03-31
229 GBP2022-03-31
Furniture and fittings
3,024 GBP2023-03-31
1,111 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,803 GBP2023-03-31
1,340 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,913 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
871 GBP2023-03-31
1,421 GBP2022-03-31
Furniture and fittings
3,017 GBP2023-03-31
4,930 GBP2022-03-31
Prepayments/Accrued Income
Current
249,262 GBP2023-03-31
7,821 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,957 GBP2023-03-31
14,752 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,337 GBP2023-03-31
5,294 GBP2022-03-31
Corporation Tax Payable
Current
43,282 GBP2023-03-31
20,739 GBP2022-03-31
Other Creditors
Current
124 GBP2023-03-31
161,507 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31