Debtors
98 GBP2023-03-31
66,042 GBP2022-03-31
Cash at bank and in hand
1,620 GBP2023-03-31
5,315 GBP2022-03-31
Current Assets
1,718 GBP2023-03-31
71,357 GBP2022-03-31
Net Current Assets/Liabilities
1,365 GBP2023-03-31
46,070 GBP2022-03-31
Total Assets Less Current Liabilities
1,365 GBP2023-03-31
46,070 GBP2022-03-31
Creditors
Amounts falling due after one year
-31,667 GBP2022-03-31
Net Assets/Liabilities
1,365 GBP2023-03-31
14,403 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,265 GBP2023-03-31
14,303 GBP2022-03-31
Equity
1,365 GBP2023-03-31
14,403 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40 GBP2023-03-31
3,742 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,300 GBP2022-03-31
Other Debtors
Amounts falling due within one year
58 GBP2023-03-31
Debtors
Amounts falling due within one year
98 GBP2023-03-31
66,042 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-03-31
6,700 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,856 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2 GBP2023-03-31
2,501 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
231 GBP2023-03-31
2,230 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
31,667 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31