Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
750 GBP2023-03-31
Fixed Assets - Investments
10,010 GBP2023-03-31
10,000 GBP2022-03-31
Fixed Assets
10,760 GBP2023-03-31
10,000 GBP2022-03-31
Debtors
Current
19,041 GBP2023-03-31
16,606 GBP2022-03-31
Cash at bank and in hand
46,796 GBP2023-03-31
96,184 GBP2022-03-31
Current Assets
65,837 GBP2023-03-31
112,790 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-24,551 GBP2023-03-31
-29,426 GBP2022-03-31
Net Current Assets/Liabilities
41,286 GBP2023-03-31
83,364 GBP2022-03-31
Total Assets Less Current Liabilities
52,046 GBP2023-03-31
93,364 GBP2022-03-31
Net Assets/Liabilities
51,858 GBP2023-03-31
93,364 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
51,758 GBP2023-03-31
93,264 GBP2022-03-31
Equity
51,858 GBP2023-03-31
93,364 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,287 GBP2023-03-31
1,287 GBP2022-03-31
Office equipment
3,757 GBP2023-03-31
3,794 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,044 GBP2023-03-31
5,081 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-1,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,287 GBP2022-03-31
Office equipment
3,794 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,081 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
250 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,287 GBP2023-03-31
Office equipment
3,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,294 GBP2023-03-31
Property, Plant & Equipment
Office equipment
750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,187 GBP2023-03-31
16,606 GBP2022-03-31
Prepayments/Accrued Income
Current
10,854 GBP2023-03-31
Taxation/Social Security Payable
Current
20,157 GBP2023-03-31
23,245 GBP2022-03-31
Other Creditors
Current
1,490 GBP2023-03-31
1,178 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,904 GBP2023-03-31
5,003 GBP2022-03-31
Creditors
Current
24,551 GBP2023-03-31
29,426 GBP2022-03-31