Property, Plant & Equipment
2,109 GBP2023-03-31
3,500 GBP2022-03-31
Debtors
42,987 GBP2023-03-31
60,139 GBP2022-03-31
Cash at bank and in hand
12,237 GBP2023-03-31
17,406 GBP2022-03-31
Current Assets
55,224 GBP2023-03-31
77,545 GBP2022-03-31
Net Current Assets/Liabilities
-2,564 GBP2023-03-31
16,366 GBP2022-03-31
Total Assets Less Current Liabilities
-455 GBP2023-03-31
19,866 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-19,000 GBP2022-03-31
Net Assets/Liabilities
-13,982 GBP2023-03-31
201 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-14,082 GBP2023-03-31
101 GBP2022-03-31
Equity
-13,982 GBP2023-03-31
201 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,478 GBP2023-03-31
7,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,478 GBP2023-03-31
7,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,369 GBP2023-03-31
3,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,369 GBP2023-03-31
3,500 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,869 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,109 GBP2023-03-31
3,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
631 GBP2023-03-31
158 GBP2022-03-31
Other Debtors
Current
41,313 GBP2023-03-31
59,981 GBP2022-03-31
Prepayments
Current
1,043 GBP2023-03-31
Debtors
Current
42,987 GBP2023-03-31
60,139 GBP2022-03-31
Trade Creditors/Trade Payables
647 GBP2023-03-31
1,475 GBP2022-03-31
Taxation/Social Security Payable
43,846 GBP2023-03-31
37,883 GBP2022-03-31
Other Creditors
7,295 GBP2023-03-31
15,821 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,000 GBP2022-03-31