Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2022-03-31
Intangible Assets
Net goodwill
1,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,857 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
5,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,857 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,857 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,000 GBP2022-03-31
Debtors
516 GBP2023-03-31
3,725 GBP2022-03-31
Cash at bank and in hand
914 GBP2023-03-31
4,843 GBP2022-03-31
Current Assets
1,430 GBP2023-03-31
8,568 GBP2022-03-31
Creditors
Amounts falling due within one year
2,391 GBP2023-03-31
8,932 GBP2022-03-31
Net Current Assets/Liabilities
961 GBP2023-03-31
364 GBP2022-03-31
Total Assets Less Current Liabilities
-961 GBP2023-03-31
636 GBP2022-03-31
Net Assets/Liabilities
-961 GBP2023-03-31
636 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-962 GBP2023-03-31
635 GBP2022-03-31
Equity
-961 GBP2023-03-31
636 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-374 GBP2022-04-01 ~ 2023-03-31
1,073 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,857 GBP2022-03-31
Property, Plant & Equipment - Disposals
-5,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,857 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,857 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,725 GBP2022-03-31
Other Debtors
516 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
62 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
672 GBP2023-03-31
646 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,719 GBP2023-03-31
8,224 GBP2022-03-31