Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,937 GBP2023-03-31
20,421 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2023-03-31
1,034 GBP2022-03-31
Property, Plant & Equipment
518 GBP2023-03-31
1,034 GBP2022-03-31
Debtors
6,900 GBP2023-03-31
5,440 GBP2022-03-31
Cash at bank and in hand
4,454 GBP2023-03-31
7,557 GBP2022-03-31
Current Assets
11,354 GBP2023-03-31
12,997 GBP2022-03-31
Creditors
Amounts falling due within one year
113,374 GBP2023-03-31
12,436 GBP2022-03-31
Net Current Assets/Liabilities
-102,020 GBP2023-03-31
561 GBP2022-03-31
Total Assets Less Current Liabilities
-101,502 GBP2023-03-31
1,595 GBP2022-03-31
Net Assets/Liabilities
-101,502 GBP2023-03-31
1,595 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-101,503 GBP2023-03-31
1,594 GBP2022-03-31
Equity
-101,502 GBP2023-03-31
1,595 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
21,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,937 GBP2023-03-31
20,421 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
6,900 GBP2023-03-31
5,440 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,264 GBP2023-03-31
2,160 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,999 GBP2023-03-31
3,537 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
775 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
673 GBP2023-03-31
5,964 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31