Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
33,510 GBP2022-03-31
Fixed Assets
33,510 GBP2022-03-31
Total Inventories
4,000 GBP2022-03-31
Debtors
Current
65,396 GBP2023-03-31
77,255 GBP2022-03-31
Cash at bank and in hand
2,985 GBP2023-03-31
31,299 GBP2022-03-31
Current Assets
68,381 GBP2023-03-31
112,554 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,054 GBP2023-03-31
Net Current Assets/Liabilities
58,327 GBP2023-03-31
64,957 GBP2022-03-31
Total Assets Less Current Liabilities
58,327 GBP2023-03-31
98,467 GBP2022-03-31
Net Assets/Liabilities
58,327 GBP2023-03-31
98,467 GBP2022-03-31
Equity
Called up share capital
90 GBP2023-03-31
90 GBP2022-03-31
Retained earnings (accumulated losses)
58,237 GBP2023-03-31
98,377 GBP2022-03-31
Equity
58,327 GBP2023-03-31
98,467 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
102022-04-01 ~ 2023-03-31
Office equipment
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,557 GBP2022-03-31
Office equipment
289,050 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
326,607 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,557 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-326,607 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,952 GBP2022-03-31
Office equipment
260,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
293,097 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-298,916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
4,605 GBP2022-03-31
Office equipment
28,905 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,804 GBP2023-03-31
63,185 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
38,592 GBP2023-03-31
8,739 GBP2022-03-31
Other Debtors
Current
1,134 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
4,197 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,888 GBP2023-03-31
36,066 GBP2022-03-31
Taxation/Social Security Payable
Current
3,911 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,255 GBP2023-03-31
11,531 GBP2022-03-31
Creditors
Current
10,054 GBP2023-03-31
47,597 GBP2022-03-31
Net Deferred Tax Liability/Asset
4,197 GBP2022-03-31
-3,448 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,197 GBP2022-04-01 ~ 2023-03-31
7,645 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
90 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31