Intangible Assets
0 GBP2023-05-31
3,412 GBP2022-03-31
Property, Plant & Equipment
1 GBP2023-05-31
885 GBP2022-03-31
Fixed Assets
1 GBP2023-05-31
4,297 GBP2022-03-31
Cash at bank and in hand
44,196 GBP2023-05-31
74,519 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-32,485 GBP2023-05-31
-46,369 GBP2022-03-31
Net Current Assets/Liabilities
11,711 GBP2023-05-31
28,150 GBP2022-03-31
Total Assets Less Current Liabilities
11,712 GBP2023-05-31
32,447 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-20,813 GBP2022-03-31
Net Assets/Liabilities
11,712 GBP2023-05-31
11,466 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
11,612 GBP2023-05-31
11,366 GBP2022-03-31
Equity
11,712 GBP2023-05-31
11,466 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-05-31
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
8,530 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,530 GBP2023-05-31
5,118 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,412 GBP2022-04-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
3,412 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,103 GBP2023-05-31
3,282 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,179 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,102 GBP2023-05-31
2,397 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-639 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-05-31
885 GBP2022-03-31
Other Taxation & Social Security Payable
Current
21,452 GBP2023-05-31
11,436 GBP2022-03-31
Other Creditors
Current
11,033 GBP2023-05-31
34,933 GBP2022-03-31
Creditors
Current
32,485 GBP2023-05-31
46,369 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
20,813 GBP2022-03-31