Property, Plant & Equipment
1,317 GBP2023-03-31
2,319 GBP2022-03-31
Fixed Assets
1,317 GBP2023-03-31
2,319 GBP2022-03-31
Debtors
15,167 GBP2023-03-31
16,209 GBP2022-03-31
Cash at bank and in hand
5,873 GBP2023-03-31
568 GBP2022-03-31
Current Assets
21,040 GBP2023-03-31
16,777 GBP2022-03-31
Net Current Assets/Liabilities
-31,138 GBP2023-03-31
-22,076 GBP2022-03-31
Total Assets Less Current Liabilities
-29,821 GBP2023-03-31
-19,757 GBP2022-03-31
Net Assets/Liabilities
-29,821 GBP2023-03-31
-19,757 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-29,921 GBP2023-03-31
-19,857 GBP2022-03-31
Equity
-29,821 GBP2023-03-31
-19,757 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,009 GBP2023-03-31
3,009 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,009 GBP2023-03-31
3,009 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,692 GBP2023-03-31
690 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,692 GBP2023-03-31
690 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,317 GBP2023-03-31
2,319 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,200 GBP2023-03-31
12,875 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,967 GBP2023-03-31
3,334 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,314 GBP2023-03-31
4,254 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,221 GBP2023-03-31
29,180 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,288 GBP2023-03-31
4,724 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,355 GBP2023-03-31
695 GBP2022-03-31