Average Number of Employees
02022-04-01 ~ 2023-03-31
32021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
100 GBP2022-04-01 ~ 2023-03-31
Debtors
100 GBP2023-03-31
19,297 GBP2022-03-31
Cash at bank and in hand
435,983 GBP2022-03-31
Current Assets
100 GBP2023-03-31
455,280 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
404,648 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
404,648 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
404,648 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
404,548 GBP2022-03-31
Equity
100 GBP2023-03-31
404,648 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
100 GBP2022-03-31
Property, Plant & Equipment - Disposals
-100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
11,698 GBP2022-03-31
Other Debtors
7,599 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,624 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
48,580 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
396 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
32 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