Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,486 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,486 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
886 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2022-03-31
Property, Plant & Equipment
600 GBP2022-03-31
Debtors
100 GBP2023-03-31
14,745 GBP2022-03-31
Cash at bank and in hand
72,047 GBP2022-03-31
Current Assets
100 GBP2023-03-31
86,792 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
62,799 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
63,399 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
63,285 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
63,185 GBP2022-03-31
Equity
100 GBP2023-03-31
63,285 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,486 GBP2022-03-31
Property, Plant & Equipment - Disposals
-1,486 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-886 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
8,016 GBP2022-03-31
Other Debtors
100 GBP2023-03-31
6,729 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,404 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
19,277 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
312 GBP2022-03-31
Deferred Tax Liabilities
114 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