Average Number of Employees
52022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,005 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,689 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
84 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
558 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
921 GBP2022-03-31
Property, Plant & Equipment
921 GBP2022-03-31
Debtors
8,814 GBP2023-03-31
29,901 GBP2022-03-31
Cash at bank and in hand
1,524 GBP2023-03-31
245,325 GBP2022-03-31
Current Assets
10,338 GBP2023-03-31
275,226 GBP2022-03-31
Creditors
Amounts falling due within one year
5,109 GBP2023-03-31
18,889 GBP2022-03-31
Net Current Assets/Liabilities
5,229 GBP2023-03-31
256,337 GBP2022-03-31
Total Assets Less Current Liabilities
5,229 GBP2023-03-31
257,258 GBP2022-03-31
Net Assets/Liabilities
5,229 GBP2023-03-31
257,083 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
5,209 GBP2023-03-31
257,063 GBP2022-03-31
Equity
5,229 GBP2023-03-31
257,083 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,005 GBP2022-03-31
Property, Plant & Equipment - Disposals
-2,689 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-642 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,012 GBP2023-03-31
29,901 GBP2022-03-31
Other Debtors
5,802 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,320 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,320 GBP2023-03-31
14,451 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,789 GBP2023-03-31
3,118 GBP2022-03-31