Property, Plant & Equipment
490 GBP2023-03-31
979 GBP2022-03-31
Fixed Assets
490 GBP2023-03-31
979 GBP2022-03-31
Debtors
20,866 GBP2023-03-31
3,815 GBP2022-03-31
Cash at bank and in hand
191,353 GBP2023-03-31
174,365 GBP2022-03-31
Current Assets
212,219 GBP2023-03-31
178,180 GBP2022-03-31
Net Current Assets/Liabilities
137,913 GBP2023-03-31
110,365 GBP2022-03-31
Total Assets Less Current Liabilities
138,403 GBP2023-03-31
111,344 GBP2022-03-31
Net Assets/Liabilities
138,403 GBP2023-03-31
111,344 GBP2022-03-31
Equity
Called up share capital
92,003 GBP2023-03-31
91,003 GBP2022-03-31
Retained earnings (accumulated losses)
46,400 GBP2023-03-31
20,341 GBP2022-03-31
Equity
138,403 GBP2023-03-31
111,344 GBP2022-03-31
Average Number of Employees
572022-04-01 ~ 2023-03-31
472021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
1,468 GBP2023-03-31
1,838 GBP2022-03-31
Property, Plant & Equipment - Disposals
-370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
978 GBP2023-03-31
859 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-370 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,731 GBP2023-03-31
1,330 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3 GBP2023-03-31
2 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,132 GBP2023-03-31
2,483 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,319 GBP2023-03-31
14,968 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,287 GBP2023-03-31
51,995 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2023-03-31
852 GBP2022-03-31