Property, Plant & Equipment
827 GBP2023-03-31
494 GBP2022-03-31
Fixed Assets
827 GBP2023-03-31
494 GBP2022-03-31
Debtors
318,403 GBP2023-03-31
319,545 GBP2022-03-31
Cash at bank and in hand
255,053 GBP2023-03-31
102,619 GBP2022-03-31
Current Assets
573,456 GBP2023-03-31
422,164 GBP2022-03-31
Net Current Assets/Liabilities
522,784 GBP2023-03-31
394,870 GBP2022-03-31
Total Assets Less Current Liabilities
523,611 GBP2023-03-31
395,364 GBP2022-03-31
Net Assets/Liabilities
507,245 GBP2023-03-31
371,927 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
507,145 GBP2023-03-31
371,827 GBP2022-03-31
Equity
507,245 GBP2023-03-31
371,927 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,405 GBP2023-03-31
1,665 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,405 GBP2023-03-31
1,665 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,578 GBP2023-03-31
1,171 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578 GBP2023-03-31
1,171 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
827 GBP2023-03-31
494 GBP2022-03-31
Advances or credits given to directors
240,257 GBP2023-03-31
240,448 GBP2022-04-01
Advances or credits made to directors during the period
21,613 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
21,804 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
78,146 GBP2023-03-31
78,146 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
951 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,183 GBP2023-03-31
7,183 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,489 GBP2023-03-31
18,535 GBP2022-03-31
Other Creditors
Amounts falling due within one year
576 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,160 GBP2023-03-31
23,343 GBP2022-03-31
Net Deferred Tax Liability/Asset
206 GBP2023-03-31
94 GBP2022-03-31