Property, Plant & Equipment
1,982 GBP2023-03-31
2,417 GBP2022-03-31
Fixed Assets
1,982 GBP2023-03-31
2,417 GBP2022-03-31
Debtors
16,406 GBP2023-03-31
11,986 GBP2022-03-31
Cash at bank and in hand
11,096 GBP2023-03-31
12,296 GBP2022-03-31
Current Assets
27,502 GBP2023-03-31
24,282 GBP2022-03-31
Net Current Assets/Liabilities
-1,259 GBP2023-03-31
18,502 GBP2022-03-31
Total Assets Less Current Liabilities
723 GBP2023-03-31
20,919 GBP2022-03-31
Net Assets/Liabilities
723 GBP2023-03-31
173 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
623 GBP2023-03-31
73 GBP2022-04-01
73 GBP2022-03-31
Equity
723 GBP2023-03-31
173 GBP2022-03-31
Called up share capital
100 GBP2023-03-31
100 GBP2022-04-01
100 GBP2022-03-31
100 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,700 GBP2022-04-01 ~ 2023-03-31
2,173 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,700 GBP2022-04-01 ~ 2023-03-31
2,173 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,150 GBP2022-04-01 ~ 2023-03-31
-2,100 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,150 GBP2022-04-01 ~ 2023-03-31
-2,100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Computers
2,851 GBP2023-03-31
2,851 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,051 GBP2023-03-31
4,051 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2023-03-31
718 GBP2022-03-31
Computers
1,264 GBP2023-03-31
916 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,069 GBP2023-03-31
1,634 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2022-04-01 ~ 2023-03-31
Computers
348 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
395 GBP2023-03-31
482 GBP2022-03-31
Computers
1,587 GBP2023-03-31
1,935 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,406 GBP2023-03-31
12,000 GBP2022-03-31
Debtors
Amounts falling due within one year
16,406 GBP2023-03-31
12,000 GBP2022-03-31
Amounts falling due after one year
-14 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
21,650 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,318 GBP2023-03-31
2,493 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,460 GBP2023-03-31
407 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31