Property, Plant & Equipment
908 GBP2022-03-31
Fixed Assets
908 GBP2022-03-31
Debtors
14,733 GBP2023-03-31
199,840 GBP2022-03-31
Cash at bank and in hand
244,068 GBP2023-03-31
243,616 GBP2022-03-31
Current Assets
258,801 GBP2023-03-31
443,456 GBP2022-03-31
Net Current Assets/Liabilities
257,001 GBP2023-03-31
350,533 GBP2022-03-31
Total Assets Less Current Liabilities
257,001 GBP2023-03-31
351,441 GBP2022-03-31
Net Assets/Liabilities
257,001 GBP2023-03-31
351,441 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
256,901 GBP2023-03-31
351,341 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
747 GBP2022-03-31
Computers
2,468 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,215 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-747 GBP2022-04-01 ~ 2023-03-31
Computers
-2,468 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2022-03-31
Computers
1,560 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-747 GBP2022-04-01 ~ 2023-03-31
Computers
-1,560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,307 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
908 GBP2022-03-31
Prepayments/Accrued Income
Current
110 GBP2022-03-31
Other Debtors
Current
183,121 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
13,907 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44 GBP2023-03-31
44 GBP2022-03-31
Amounts owed by directors
Current
782 GBP2023-03-31
16,565 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-03-31
Corporation Tax Payable
Current
92,623 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2022-03-31