Property, Plant & Equipment
613 GBP2023-03-31
1,227 GBP2022-03-31
Debtors
20,899 GBP2023-03-31
19,514 GBP2022-03-31
Cash at bank and in hand
330,997 GBP2023-03-31
211,992 GBP2022-03-31
Current Assets
351,896 GBP2023-03-31
231,506 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-50,202 GBP2023-03-31
Net Current Assets/Liabilities
301,694 GBP2023-03-31
197,698 GBP2022-03-31
Total Assets Less Current Liabilities
302,307 GBP2023-03-31
198,925 GBP2022-03-31
Net Assets/Liabilities
302,190 GBP2023-03-31
198,692 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
302,090 GBP2023-03-31
198,592 GBP2022-03-31
Equity
302,190 GBP2023-03-31
198,692 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
882 GBP2023-03-31
882 GBP2022-03-31
Computers
2,242 GBP2023-03-31
2,118 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,124 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
882 GBP2023-03-31
706 GBP2022-03-31
Computers
1,629 GBP2023-03-31
1,068 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511 GBP2023-03-31
1,774 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2022-04-01 ~ 2023-03-31
Computers
561 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
177 GBP2022-03-31
Computers
613 GBP2023-03-31
1,050 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
20,700 GBP2023-03-31
19,321 GBP2022-03-31
Other Debtors
Amounts falling due within one year
199 GBP2023-03-31
193 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
20,899 GBP2023-03-31
Amounts falling due within one year, Current
19,514 GBP2022-03-31
Corporation Tax Payable
Current
35,207 GBP2023-03-31
24,891 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,752 GBP2023-03-31
7,764 GBP2022-03-31
Other Creditors
Current
2,243 GBP2023-03-31
1,153 GBP2022-03-31
Creditors
Current
50,202 GBP2023-03-31
33,808 GBP2022-03-31