Property, Plant & Equipment
1,466 GBP2023-03-31
1,986 GBP2022-03-31
Fixed Assets
1,466 GBP2023-03-31
1,986 GBP2022-03-31
Debtors
583 GBP2023-03-31
1,680 GBP2022-03-31
Cash at bank and in hand
467 GBP2023-03-31
8,551 GBP2022-03-31
Current Assets
1,050 GBP2023-03-31
10,231 GBP2022-03-31
Net Current Assets/Liabilities
-1,315 GBP2023-03-31
4,462 GBP2022-03-31
Total Assets Less Current Liabilities
151 GBP2023-03-31
6,448 GBP2022-03-31
Net Assets/Liabilities
112 GBP2023-03-31
6,362 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
12 GBP2023-03-31
6,262 GBP2022-03-31
Equity
112 GBP2023-03-31
6,362 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,786 GBP2023-03-31
4,786 GBP2022-03-31
Office equipment
382 GBP2023-03-31
382 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,168 GBP2023-03-31
5,168 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,511 GBP2023-03-31
3,086 GBP2022-03-31
Office equipment
191 GBP2023-03-31
96 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2023-03-31
3,182 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
425 GBP2022-04-01 ~ 2023-03-31
Office equipment
95 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,275 GBP2023-03-31
1,700 GBP2022-03-31
Office equipment
191 GBP2023-03-31
286 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,680 GBP2022-03-31
Other Debtors
Amounts falling due within one year
583 GBP2023-03-31
Debtors
Amounts falling due within one year
583 GBP2023-03-31
1,680 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,024 GBP2023-03-31
1,143 GBP2022-03-31
Other Creditors
Amounts falling due within one year
526 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,259 GBP2023-03-31
4,100 GBP2022-03-31
Net Deferred Tax Liability/Asset
39 GBP2023-03-31
86 GBP2022-03-31