Property, Plant & Equipment
1,696 GBP2022-03-31
Debtors
256 GBP2022-03-31
Cash at bank and in hand
201,969 GBP2023-05-31
49,998 GBP2022-03-31
Current Assets
201,969 GBP2023-05-31
50,254 GBP2022-03-31
Net Current Assets/Liabilities
166,476 GBP2023-05-31
47,429 GBP2022-03-31
Total Assets Less Current Liabilities
166,476 GBP2023-05-31
49,125 GBP2022-03-31
Net Assets/Liabilities
166,476 GBP2023-05-31
48,701 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
166,466 GBP2023-05-31
48,691 GBP2022-03-31
Equity
166,476 GBP2023-05-31
48,701 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,129 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,129 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,857 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,696 GBP2022-03-31
Other Debtors
256 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
1,368 GBP2023-05-31
1,290 GBP2022-03-31
Trade Creditors/Trade Payables
35 GBP2022-03-31
Corporation Tax Payable
32,050 GBP2023-05-31
Deferred Tax Liabilities
424 GBP2022-03-31
Other Remaining Borrowings
Current
1,368 GBP2023-05-31
1,290 GBP2022-03-31