Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1,543 GBP2023-03-31
2,130 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
1,543 GBP2023-03-31
2,130 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
37,256 GBP2023-03-31
54,105 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
37,256 GBP2023-03-31
54,105 GBP2022-03-31
Net Current Assets/Liabilities
35,215 GBP2023-03-31
49,073 GBP2022-03-31
Total Assets Less Current Liabilities
36,758 GBP2023-03-31
51,203 GBP2022-03-31
Net Assets/Liabilities
36,758 GBP2023-03-31
51,203 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
36,758 GBP2023-03-31
51,203 GBP2022-03-31
Equity
36,758 GBP2023-03-31
51,203 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
776 GBP2023-03-31
776 GBP2022-03-31
Office equipment
1,573 GBP2023-03-31
1,573 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,349 GBP2023-03-31
2,349 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
259 GBP2023-03-31
65 GBP2022-03-31
Office equipment
547 GBP2023-03-31
154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806 GBP2023-03-31
219 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2022-04-01 ~ 2023-03-31
Office equipment
393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
517 GBP2023-03-31
711 GBP2022-03-31
Office equipment
1,026 GBP2023-03-31
1,419 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,788 GBP2023-03-31
4,755 GBP2022-03-31
Other Creditors
Amounts falling due within one year
253 GBP2023-03-31
277 GBP2022-03-31