Property, Plant & Equipment
821 GBP2023-03-31
1,094 GBP2022-03-31
Debtors
43,669 GBP2023-03-31
22,897 GBP2022-03-31
Cash at bank and in hand
87,311 GBP2023-03-31
135,975 GBP2022-03-31
Current Assets
130,980 GBP2023-03-31
158,872 GBP2022-03-31
Net Current Assets/Liabilities
86,914 GBP2023-03-31
72,918 GBP2022-03-31
Total Assets Less Current Liabilities
87,735 GBP2023-03-31
74,012 GBP2022-03-31
Creditors
Amounts falling due after one year
-86,081 GBP2023-03-31
Net Assets/Liabilities
1,654 GBP2023-03-31
74,012 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,554 GBP2023-03-31
73,912 GBP2022-03-31
Equity
1,654 GBP2023-03-31
74,012 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,315 GBP2023-03-31
2,315 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,494 GBP2023-03-31
1,221 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
273 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
821 GBP2023-03-31
1,094 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,696 GBP2023-03-31
17,501 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,396 GBP2022-03-31
Other Debtors
Amounts falling due within one year
26,973 GBP2023-03-31
Debtors
Amounts falling due within one year
43,669 GBP2023-03-31
22,897 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,270 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,876 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,332 GBP2023-03-31
13,633 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,998 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,464 GBP2023-03-31
2,909 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
30,538 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
86,081 GBP2023-03-31
Advances or credits made to directors during the period
13,452 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
13,452 GBP2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31