Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,450 GBP2022-03-31
Fixed Assets
1,450 GBP2022-03-31
Debtors
11,352 GBP2023-03-31
31,218 GBP2022-03-31
Cash at bank and in hand
97,837 GBP2023-03-31
61,349 GBP2022-03-31
Current Assets
109,189 GBP2023-03-31
92,567 GBP2022-03-31
Net Current Assets/Liabilities
92,513 GBP2023-03-31
75,982 GBP2022-03-31
Total Assets Less Current Liabilities
92,513 GBP2023-03-31
77,432 GBP2022-03-31
Net Assets/Liabilities
92,513 GBP2023-03-31
77,184 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
92,512 GBP2023-03-31
77,183 GBP2022-03-31
Equity
92,513 GBP2023-03-31
77,184 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,708 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,708 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,258 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,475 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,475 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,450 GBP2022-03-31
Other Debtors
11,352 GBP2023-03-31
31,218 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
13,471 GBP2023-03-31
10,693 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,693 GBP2023-03-31
4,722 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,512 GBP2023-03-31
1,170 GBP2022-03-31