Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,146 GBP2022-03-31
Fixed Assets
3,146 GBP2022-03-31
Debtors
Current
32,020 GBP2022-03-31
Cash at bank and in hand
19,740 GBP2023-03-31
9,395 GBP2022-03-31
Current Assets
19,740 GBP2023-03-31
41,415 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-19,152 GBP2023-03-31
Net Current Assets/Liabilities
588 GBP2023-03-31
-2,816 GBP2022-03-31
Total Assets Less Current Liabilities
588 GBP2023-03-31
330 GBP2022-03-31
Net Assets/Liabilities
588 GBP2023-03-31
330 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
587 GBP2023-03-31
329 GBP2022-03-31
Equity
588 GBP2023-03-31
330 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Computers
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,478 GBP2022-03-31
Computers
2,099 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,577 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,478 GBP2022-04-01 ~ 2023-03-31
Computers
-2,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-6,577 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,811 GBP2022-03-31
Computers
1,620 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,431 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
895 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
120 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,706 GBP2022-04-01 ~ 2023-03-31
Computers
-1,740 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,667 GBP2022-03-31
Computers
479 GBP2022-03-31
Other Debtors
Current
3,020 GBP2022-03-31
Prepayments/Accrued Income
Current
29,000 GBP2022-03-31
Cash and Cash Equivalents
19,740 GBP2023-03-31
9,395 GBP2022-03-31
Corporation Tax Payable
Current
7,955 GBP2023-03-31
9,164 GBP2022-03-31
Taxation/Social Security Payable
Current
7,688 GBP2023-03-31
Other Creditors
Current
2,009 GBP2023-03-31
33,567 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Creditors
Current
19,152 GBP2023-03-31
44,231 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31