Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
278 GBP2023-03-31
242 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
147 GBP2023-03-31
183 GBP2022-03-31
Property, Plant & Equipment
147 GBP2023-03-31
183 GBP2022-03-31
Cash at bank and in hand
1,921 GBP2023-03-31
505 GBP2022-03-31
Creditors
Amounts falling due within one year
40,710 GBP2023-03-31
43,189 GBP2022-03-31
Net Current Assets/Liabilities
38,789 GBP2023-03-31
42,684 GBP2022-03-31
Total Assets Less Current Liabilities
-38,642 GBP2023-03-31
-42,501 GBP2022-03-31
Creditors
Amounts falling due after one year
15,170 GBP2023-03-31
22,167 GBP2022-03-31
Net Assets/Liabilities
-53,812 GBP2023-03-31
-64,668 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-53,912 GBP2023-03-31
-64,768 GBP2022-03-31
Equity
-53,812 GBP2023-03-31
-64,668 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2023-03-31
242 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,999 GBP2023-03-31
7,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
512 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2023-03-31
1,561 GBP2022-03-31
Other Creditors
Amounts falling due within one year
33,274 GBP2023-03-31
34,116 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,170 GBP2023-03-31
22,167 GBP2022-03-31
Advances or credits given to directors
-32,554 GBP2023-03-31
-33,516 GBP2022-03-31
6,746 GBP2021-03-31
Advances or credits made to directors during the period
13,170 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-12,208 GBP2022-04-01 ~ 2023-03-31
-40,261 GBP2021-04-01 ~ 2022-03-31