Property, Plant & Equipment
1,415 GBP2022-03-31
Debtors
26,235 GBP2023-03-31
26,435 GBP2022-03-31
Net Current Assets/Liabilities
-5 GBP2023-03-31
5,120 GBP2022-03-31
Total Assets Less Current Liabilities
-5 GBP2023-03-31
6,535 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-17,283 GBP2023-03-31
-20,875 GBP2022-03-31
Net Assets/Liabilities
-17,288 GBP2023-03-31
-14,340 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-17,290 GBP2023-03-31
-14,342 GBP2022-03-31
Equity
-17,288 GBP2023-03-31
-14,340 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
212 GBP2022-04-01 ~ 2023-03-31
250 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,903 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,903 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,903 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
488 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,415 GBP2022-03-31
Other Debtors
26,235 GBP2023-03-31
26,435 GBP2022-03-31
Debtors
Current
26,235 GBP2023-03-31
26,435 GBP2022-03-31
Taxation/Social Security Payable
5,487 GBP2023-03-31
5,487 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
17,283 GBP2023-03-31
20,875 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Bank Borrowings
Non-current
17,283 GBP2023-03-31
20,875 GBP2022-03-31
Bank Overdrafts
Current
14,037 GBP2023-03-31
9,014 GBP2022-03-31