Property, Plant & Equipment
1 GBP2023-03-31
16,709 GBP2022-03-31
Debtors
376,049 GBP2023-03-31
336,215 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
15 GBP2022-03-31
Current Assets
376,049 GBP2023-03-31
336,230 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-209,452 GBP2023-03-31
Net Current Assets/Liabilities
166,597 GBP2023-03-31
195,355 GBP2022-03-31
Total Assets Less Current Liabilities
166,598 GBP2023-03-31
212,064 GBP2022-03-31
Net Assets/Liabilities
166,598 GBP2023-03-31
208,889 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
166,595 GBP2023-03-31
208,886 GBP2022-03-31
Equity
166,598 GBP2023-03-31
208,889 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,992 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,991 GBP2023-03-31
22,283 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-03-31
16,709 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
22,900 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
55,797 GBP2023-03-31
51,804 GBP2022-03-31
Other Debtors
Amounts falling due within one year
320,252 GBP2023-03-31
261,511 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
376,049 GBP2023-03-31
Amounts falling due within one year, Current
336,215 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
29,832 GBP2023-03-31
9,254 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,605 GBP2023-03-31
41,987 GBP2022-03-31
Amounts owed to group undertakings
Current
118,433 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
30,697 GBP2023-03-31
69,195 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,178 GBP2023-03-31
14,131 GBP2022-03-31
Other Creditors
Current
3,707 GBP2023-03-31
6,308 GBP2022-03-31
Creditors
Current
209,452 GBP2023-03-31
140,875 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
1,458 GBP2022-03-31