Property, Plant & Equipment
514 GBP2023-03-31
829 GBP2022-03-31
Fixed Assets
514 GBP2023-03-31
292,387 GBP2022-03-31
Debtors
Current
1,752,439 GBP2023-03-31
54,961 GBP2022-03-31
Cash at bank and in hand
45,581 GBP2023-03-31
934,262 GBP2022-03-31
Current Assets
1,798,020 GBP2023-03-31
989,223 GBP2022-03-31
Net Current Assets/Liabilities
1,541,749 GBP2023-03-31
864,015 GBP2022-03-31
Net Assets/Liabilities
1,542,263 GBP2023-03-31
1,156,402 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,542,163 GBP2023-03-31
1,156,302 GBP2022-03-31
Equity
1,542,263 GBP2023-03-31
1,156,402 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,169 GBP2023-03-31
19,620 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,169 GBP2023-03-31
19,620 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,655 GBP2023-03-31
18,791 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,655 GBP2023-03-31
18,791 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
514 GBP2023-03-31
829 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,721 GBP2023-03-31
28,108 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
11,061 GBP2023-03-31
14,121 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,752,439 GBP2023-03-31
54,961 GBP2022-03-31
Trade Creditors/Trade Payables
20,000 GBP2023-03-31
40,000 GBP2022-03-31
Amounts Owed to Related Parties
131,494 GBP2023-03-31
Other Creditors
104,777 GBP2023-03-31
85,208 GBP2022-03-31