Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,037 GBP2023-03-31
1,019 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
53 GBP2023-03-31
71 GBP2022-03-31
Property, Plant & Equipment
53 GBP2023-03-31
71 GBP2022-03-31
Debtors
834 GBP2023-03-31
Cash at bank and in hand
129,288 GBP2023-03-31
170,828 GBP2022-03-31
Current Assets
130,122 GBP2023-03-31
170,828 GBP2022-03-31
Creditors
Amounts falling due within one year
560 GBP2023-03-31
39,161 GBP2022-03-31
Net Current Assets/Liabilities
129,562 GBP2023-03-31
131,667 GBP2022-03-31
Total Assets Less Current Liabilities
129,615 GBP2023-03-31
131,738 GBP2022-03-31
Net Assets/Liabilities
129,615 GBP2023-03-31
131,738 GBP2022-03-31
Equity
Called up share capital
98 GBP2023-03-31
98 GBP2022-03-31
Share premium
99,980 GBP2023-03-31
99,980 GBP2022-03-31
Retained earnings (accumulated losses)
29,537 GBP2023-03-31
31,660 GBP2022-03-31
Equity
129,615 GBP2023-03-31
131,738 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037 GBP2023-03-31
1,019 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2022-04-01 ~ 2023-03-31
Other Debtors
834 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
9,807 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,132 GBP2022-03-31
Other Creditors
Amounts falling due within one year
560 GBP2023-03-31
998 GBP2022-03-31