Average Number of Employees
12022-04-01 ~ 2023-03-31
32021-07-01 ~ 2022-03-31
Property, Plant & Equipment
34,957 GBP2022-03-31
Debtors
100 GBP2023-03-31
35,474 GBP2022-03-31
Cash at bank and in hand
565,954 GBP2022-03-31
Current Assets
100 GBP2023-03-31
601,428 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
498,559 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
533,516 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
526,874 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
526,774 GBP2022-03-31
Equity
100 GBP2023-03-31
526,874 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,838 GBP2022-03-31
Computers
1,178 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,016 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,838 GBP2022-04-01 ~ 2023-03-31
Computers
-1,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-46,016 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,764 GBP2022-03-31
Computers
295 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,059 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,764 GBP2022-04-01 ~ 2023-03-31
Computers
-295 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,059 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
34,074 GBP2022-03-31
Computers
883 GBP2022-03-31
Trade Debtors/Trade Receivables
27,926 GBP2022-03-31
Other Debtors
100 GBP2023-03-31
7,548 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,641 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
97,004 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,224 GBP2022-03-31
Deferred Tax Liabilities
6,642 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
100 shares2023-03-31
100 shares2022-03-31