Property, Plant & Equipment
559 GBP2023-03-31
839 GBP2022-03-31
Fixed Assets
559 GBP2023-03-31
839 GBP2022-03-31
Debtors
9,581 GBP2022-03-31
Cash at bank and in hand
1,859 GBP2022-03-31
Current Assets
11,440 GBP2022-03-31
Net Current Assets/Liabilities
-60 GBP2023-03-31
7,532 GBP2022-03-31
Total Assets Less Current Liabilities
499 GBP2023-03-31
8,371 GBP2022-03-31
Net Assets/Liabilities
499 GBP2023-03-31
8,371 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
399 GBP2023-03-31
8,271 GBP2022-03-31
Equity
499 GBP2023-03-31
8,371 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,399 GBP2023-03-31
1,399 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
1,399 GBP2023-03-31
1,399 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2023-03-31
560 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840 GBP2023-03-31
560 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
280 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
559 GBP2023-03-31
Amounts owed by directors
9,581 GBP2022-03-31
Taxation/Social Security Payable
3,908 GBP2022-03-31
Other Creditors
Amounts falling due within one year
60 GBP2023-03-31
Dividends Paid on Shares
7,407 GBP2022-04-01 ~ 2023-03-31
21,674 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
7,407 GBP2022-04-01 ~ 2023-03-31