Property, Plant & Equipment
3,124 GBP2022-03-31
Debtors
3,384 GBP2023-06-30
13,541 GBP2022-03-31
Cash at bank and in hand
44,239 GBP2023-06-30
26,364 GBP2022-03-31
Current Assets
47,623 GBP2023-06-30
39,905 GBP2022-03-31
Creditors
Current
24,389 GBP2023-06-30
25,178 GBP2022-03-31
Net Current Assets/Liabilities
23,234 GBP2023-06-30
14,727 GBP2022-03-31
Total Assets Less Current Liabilities
23,234 GBP2023-06-30
17,851 GBP2022-03-31
Net Assets/Liabilities
23,234 GBP2023-06-30
17,257 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
23,134 GBP2023-06-30
17,157 GBP2022-03-31
Equity
23,234 GBP2023-06-30
17,257 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-06-30
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,965 GBP2022-03-31
Computers
318 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
24,283 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,965 GBP2022-04-01 ~ 2023-06-30
Computers
-318 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-24,283 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,005 GBP2022-03-31
Computers
154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,159 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,005 GBP2022-04-01 ~ 2023-06-30
Computers
-154 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,159 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,960 GBP2022-03-31
Computers
164 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,384 GBP2023-06-30
5,400 GBP2022-03-31
Other Debtors
Current
7,428 GBP2022-03-31
Prepayments
Current
713 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,384 GBP2023-06-30
13,541 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,381 GBP2023-06-30
6,973 GBP2022-03-31
Corporation Tax Payable
Current
3,761 GBP2023-06-30
1,831 GBP2022-03-31
Other Creditors
Current
-323 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-06-30