Property, Plant & Equipment
238 GBP2023-03-31
2,263 GBP2022-03-31
Fixed Assets
238 GBP2023-03-31
2,263 GBP2022-03-31
Debtors
1,033 GBP2023-03-31
1,107 GBP2022-03-31
Cash at bank and in hand
105,452 GBP2023-03-31
86,076 GBP2022-03-31
Current Assets
106,485 GBP2023-03-31
87,183 GBP2022-03-31
Net Current Assets/Liabilities
84,157 GBP2023-03-31
63,910 GBP2022-03-31
Total Assets Less Current Liabilities
84,395 GBP2023-03-31
66,173 GBP2022-03-31
Net Assets/Liabilities
84,395 GBP2023-03-31
66,173 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
84,195 GBP2023-03-31
65,973 GBP2022-03-31
Equity
84,395 GBP2023-03-31
66,173 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,826 GBP2023-03-31
9,665 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,826 GBP2023-03-31
9,665 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,588 GBP2023-03-31
7,402 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,588 GBP2023-03-31
7,402 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,186 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
238 GBP2023-03-31
2,263 GBP2022-03-31
Other Debtors
Amounts falling due within one year
354 GBP2023-03-31
490 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
679 GBP2023-03-31
617 GBP2022-03-31
Debtors
Amounts falling due within one year
1,033 GBP2023-03-31
1,107 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2023-03-31
831 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,663 GBP2023-03-31
13,940 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2023-03-31
8,407 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180 GBP2023-03-31
95 GBP2022-03-31