Property, Plant & Equipment
529 GBP2022-03-31
Total Inventories
1,125 GBP2022-03-31
Debtors
Current
79,252 GBP2023-03-31
Cash at bank and in hand
80,658 GBP2023-03-31
50,994 GBP2022-03-31
Current Assets
159,910 GBP2023-03-31
52,119 GBP2022-03-31
Net Current Assets/Liabilities
125,094 GBP2023-03-31
44,927 GBP2022-03-31
Total Assets Less Current Liabilities
125,094 GBP2023-03-31
45,456 GBP2022-03-31
Net Assets/Liabilities
124,948 GBP2023-03-31
45,355 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
124,848 GBP2023-03-31
45,255 GBP2022-03-31
Equity
124,948 GBP2023-03-31
45,355 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
706 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
706 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
177 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2022-03-31
Other types of inventories not specified separately
1,125 GBP2022-03-31
Trade Debtors/Trade Receivables
79,252 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,252 GBP2023-03-31
Taxation/Social Security Payable
20,517 GBP2023-03-31
4,185 GBP2022-03-31
Accrued Liabilities
1,200 GBP2023-03-31
1,140 GBP2022-03-31
Other Creditors
13,099 GBP2023-03-31
1,867 GBP2022-03-31