Property, Plant & Equipment
14,253 GBP2023-03-31
11,964 GBP2022-03-31
Cash at bank and in hand
127,974 GBP2023-03-31
128,806 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-57,373 GBP2023-03-31
-72,942 GBP2022-03-31
Net Current Assets/Liabilities
70,601 GBP2023-03-31
55,864 GBP2022-03-31
Total Assets Less Current Liabilities
84,854 GBP2023-03-31
67,828 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-14,721 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
70,133 GBP2023-03-31
67,828 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
70,033 GBP2023-03-31
67,728 GBP2022-03-31
Equity
70,133 GBP2023-03-31
67,828 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,980 GBP2023-03-31
5,280 GBP2022-03-31
Computers
12,000 GBP2023-03-31
12,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,980 GBP2023-03-31
17,280 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,735 GBP2023-03-31
1,320 GBP2022-03-31
Computers
7,992 GBP2023-03-31
3,996 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,727 GBP2023-03-31
5,316 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,415 GBP2022-04-01 ~ 2023-03-31
Computers
3,996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,411 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
10,245 GBP2023-03-31
3,960 GBP2022-03-31
Computers
4,008 GBP2023-03-31
8,004 GBP2022-03-31
Corporation Tax Payable
Current
511 GBP2023-03-31
2,733 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,074 GBP2023-03-31
3,688 GBP2022-03-31
Other Creditors
Current
51,854 GBP2023-03-31
62,363 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,934 GBP2023-03-31
4,158 GBP2022-03-31
Creditors
Current
57,373 GBP2023-03-31
72,942 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
14,721 GBP2023-03-31
0 GBP2022-03-31