Administrative Expenses
-53,367 GBP2022-04-01 ~ 2023-03-31
-54,147 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
109 GBP2022-04-01 ~ 2023-03-31
29 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-53,258 GBP2022-04-01 ~ 2023-03-31
-54,118 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Debtors
160,329 GBP2023-03-31
208,217 GBP2022-03-31
Cash at bank and in hand
19,120 GBP2023-03-31
21,930 GBP2022-03-31
Current Assets
179,449 GBP2023-03-31
230,147 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-14,039 GBP2023-03-31
-11,479 GBP2022-03-31
Net Current Assets/Liabilities
165,410 GBP2023-03-31
218,668 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
165,409 GBP2023-03-31
218,667 GBP2022-03-31
272,785 GBP2021-03-31
Equity
165,410 GBP2023-03-31
218,668 GBP2022-03-31
272,786 GBP2021-03-31
Audit Fees/Expenses
12,000 GBP2022-04-01 ~ 2023-03-31
10,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Other Debtors
Current
1,220 GBP2023-03-31
200 GBP2022-03-31
Prepayments/Accrued Income
Current
41,836 GBP2023-03-31
43,021 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
43,056 GBP2023-03-31
43,221 GBP2022-03-31
Prepayments/Accrued Income
164,996 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,039 GBP2023-03-31
379 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
13,000 GBP2023-03-31
11,100 GBP2022-03-31
Creditors
Current
14,039 GBP2023-03-31
11,479 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Profit/Loss
53,258 GBP2022-04-01 ~ 2023-03-31