Property, Plant & Equipment
711 GBP2023-03-31
1,603 GBP2022-03-31
Fixed Assets
711 GBP2023-03-31
1,603 GBP2022-03-31
Debtors
45,696 GBP2023-03-31
23,230 GBP2022-03-31
Cash at bank and in hand
41,726 GBP2023-03-31
25,665 GBP2022-03-31
Current Assets
87,422 GBP2023-03-31
48,895 GBP2022-03-31
Net Current Assets/Liabilities
705 GBP2023-03-31
3,823 GBP2022-03-31
Total Assets Less Current Liabilities
1,416 GBP2023-03-31
5,426 GBP2022-03-31
Net Assets/Liabilities
1,416 GBP2023-03-31
5,426 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,316 GBP2023-03-31
5,326 GBP2022-03-31
Equity
1,416 GBP2023-03-31
5,426 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,739 GBP2023-03-31
5,739 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,739 GBP2023-03-31
5,739 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,028 GBP2023-03-31
4,136 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028 GBP2023-03-31
4,136 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
711 GBP2023-03-31
1,603 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,500 GBP2023-03-31
13,992 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,042 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
196 GBP2023-03-31
196 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,685 GBP2023-03-31
7,512 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,808 GBP2023-03-31
35,160 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,224 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2022-03-31