Average Number of Employees
12022-03-30 ~ 2023-03-29
12021-03-30 ~ 2022-03-29
Property, Plant & Equipment
1 GBP2023-03-29
1 GBP2022-03-29
Fixed Assets
1 GBP2023-03-29
1 GBP2022-03-29
Debtors
36,222 GBP2023-03-29
36,255 GBP2022-03-29
Cash at bank and in hand
339,656 GBP2023-03-29
255,396 GBP2022-03-29
Current Assets
375,878 GBP2023-03-29
291,651 GBP2022-03-29
Net Current Assets/Liabilities
124,291 GBP2023-03-29
132,229 GBP2022-03-29
Net Assets/Liabilities
124,292 GBP2023-03-29
132,230 GBP2022-03-29
Equity
Called up share capital
100 GBP2023-03-29
100 GBP2022-03-29
Retained earnings (accumulated losses)
124,192 GBP2023-03-29
132,130 GBP2022-03-29
Equity
124,292 GBP2023-03-29
132,230 GBP2022-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,643 GBP2022-03-30 ~ 2023-03-29
9,585 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Computers
339 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
339 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
338 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2023-03-29
Property, Plant & Equipment
Computers
1 GBP2023-03-29
1 GBP2022-03-29
Trade Debtors/Trade Receivables
18,607 GBP2023-03-29
18,001 GBP2022-03-29
Other Debtors
17,615 GBP2023-03-29
18,254 GBP2022-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,734 GBP2023-03-29
603 GBP2022-03-29
Corporation Tax Payable
Amounts falling due within one year
6,203 GBP2023-03-29
9,586 GBP2022-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,657 GBP2023-03-29
3,052 GBP2022-03-29
Other Creditors
Amounts falling due within one year
237,993 GBP2023-03-29
146,181 GBP2022-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
626 GBP2022-03-29