Property, Plant & Equipment
448 GBP2022-03-31
Debtors
Current
16,968 GBP2022-03-31
Cash at bank and in hand
32,414 GBP2023-06-30
44,084 GBP2022-03-31
Current Assets
32,414 GBP2023-06-30
61,052 GBP2022-03-31
Net Current Assets/Liabilities
30 GBP2023-06-30
2,306 GBP2022-03-31
Total Assets Less Current Liabilities
30 GBP2023-06-30
2,754 GBP2022-03-31
Net Assets/Liabilities
30 GBP2023-06-30
2,669 GBP2022-03-31
Equity
Called up share capital
30 GBP2023-06-30
30 GBP2022-03-31
Retained earnings (accumulated losses)
2,639 GBP2022-03-31
Equity
30 GBP2023-06-30
2,669 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-06-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
331 GBP2022-04-01 ~ 2023-06-30
390 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,770 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,770 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,770 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,770 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,322 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,322 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,653 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,653 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,870 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
16,968 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
27,187 GBP2023-06-30
42,809 GBP2022-03-31
Trade Creditors/Trade Payables
440 GBP2023-06-30
187 GBP2022-03-31
Taxation/Social Security Payable
6,257 GBP2022-03-31
Accrued Liabilities
1,289 GBP2023-06-30
Other Creditors
3,468 GBP2023-06-30
9,493 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-06-30
20 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2023-06-30
7 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2023-06-30
3 shares2022-03-31
Number of Shares Issued (Fully Paid)
30 shares2023-06-30
30 shares2022-03-31
Nominal value of allotted share capital
30 GBP2022-04-01 ~ 2023-06-30
30 GBP2021-04-01 ~ 2022-03-31
Other Remaining Borrowings
Current
27,187 GBP2023-06-30
42,809 GBP2022-03-31