Property, Plant & Equipment
390 GBP2023-03-31
2,239 GBP2022-03-31
Fixed Assets
390 GBP2023-03-31
2,239 GBP2022-03-31
Debtors
109,201 GBP2023-03-31
138,861 GBP2022-03-31
Current assets - Investments
74,800 GBP2023-03-31
90,800 GBP2022-03-31
Cash at bank and in hand
333 GBP2023-03-31
19,355 GBP2022-03-31
Current Assets
184,334 GBP2023-03-31
249,016 GBP2022-03-31
Net Current Assets/Liabilities
166,339 GBP2023-03-31
221,048 GBP2022-03-31
Total Assets Less Current Liabilities
166,729 GBP2023-03-31
223,287 GBP2022-03-31
Net Assets/Liabilities
82,378 GBP2023-03-31
115,189 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
82,377 GBP2023-03-31
115,188 GBP2022-03-31
Equity
82,378 GBP2023-03-31
115,189 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,501 GBP2023-03-31
15,782 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,501 GBP2023-03-31
15,782 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-11,281 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-11,281 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,111 GBP2023-03-31
13,543 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,111 GBP2023-03-31
13,543 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-10,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
390 GBP2023-03-31
2,239 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
109,201 GBP2023-03-31
118,861 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,347 GBP2023-03-31
5,034 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,988 GBP2023-03-31
13,483 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,376 GBP2023-03-31
6,066 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,284 GBP2023-03-31
3,385 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,351 GBP2023-03-31
108,098 GBP2022-03-31