Property, Plant & Equipment
6,978 GBP2023-03-31
10,198 GBP2022-03-31
Debtors
Current
2,286,587 GBP2023-03-31
2,305,651 GBP2022-03-31
Cash at bank and in hand
47,169 GBP2023-03-31
24,016 GBP2022-03-31
Current Assets
2,333,756 GBP2023-03-31
2,329,667 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-90,471 GBP2023-03-31
-108,855 GBP2022-03-31
Net Current Assets/Liabilities
2,243,285 GBP2023-03-31
2,220,812 GBP2022-03-31
Total Assets Less Current Liabilities
2,250,263 GBP2023-03-31
2,231,010 GBP2022-03-31
Net Assets/Liabilities
2,225,655 GBP2023-03-31
2,106,823 GBP2022-03-31
Equity
Called up share capital
211 GBP2023-03-31
211 GBP2022-03-31
Retained earnings (accumulated losses)
2,225,444 GBP2023-03-31
2,106,612 GBP2022-03-31
Equity
2,225,655 GBP2023-03-31
2,106,823 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,102 GBP2023-03-31
16,102 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,102 GBP2023-03-31
16,102 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,124 GBP2023-03-31
5,904 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,124 GBP2023-03-31
5,904 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,220 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,978 GBP2023-03-31
10,198 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.502022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
221 shares2023-03-31
221 shares2022-03-31
Number of Shares Issued (Fully Paid)
321 shares2023-03-31
321 shares2022-03-31
Nominal value of allotted share capital
211 GBP2022-04-01 ~ 2023-03-31
211 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
27,984 GBP2022-04-01 ~ 2023-03-31
34,230 GBP2021-04-01 ~ 2022-03-31