Property, Plant & Equipment
0 GBP2023-03-31
1,023 GBP2022-03-31
Cash at bank and in hand
333,341 GBP2023-03-31
277,158 GBP2022-03-31
Net Current Assets/Liabilities
297,755 GBP2023-03-31
245,961 GBP2022-03-31
Total Assets Less Current Liabilities
297,755 GBP2023-03-31
246,984 GBP2022-03-31
Net Assets/Liabilities
297,755 GBP2023-03-31
246,790 GBP2022-03-31
Equity
Called up share capital
40 GBP2023-03-31
40 GBP2022-03-31
Retained earnings (accumulated losses)
297,715 GBP2023-03-31
246,750 GBP2022-03-31
Equity
297,755 GBP2023-03-31
246,790 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
881 GBP2022-03-31
Computers
0 GBP2023-03-31
2,208 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
3,089 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-881 GBP2022-04-01 ~ 2023-03-31
Computers
-2,981 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
352 GBP2022-03-31
Computers
0 GBP2023-03-31
1,713 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
2,065 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-352 GBP2022-04-01 ~ 2023-03-31
Computers
-1,713 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,065 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
529 GBP2022-03-31
Computers
0 GBP2023-03-31
494 GBP2022-03-31
Trade Creditors/Trade Payables
Current
132 GBP2023-03-31
127 GBP2022-03-31
Corporation Tax Payable
Current
25,448 GBP2023-03-31
22,956 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,748 GBP2023-03-31
6,672 GBP2022-03-31
Other Creditors
Current
2,258 GBP2023-03-31
1,442 GBP2022-03-31
Creditors
Current
35,586 GBP2023-03-31
31,197 GBP2022-03-31