Property, Plant & Equipment
49,631 GBP2023-03-31
56,109 GBP2022-03-31
Fixed Assets
49,631 GBP2023-03-31
56,109 GBP2022-03-31
Debtors
9,650 GBP2023-03-31
16,730 GBP2022-03-31
Cash at bank and in hand
6,423 GBP2023-03-31
3,092 GBP2022-03-31
Current Assets
16,073 GBP2023-03-31
19,822 GBP2022-03-31
Net Current Assets/Liabilities
-5,073 GBP2023-03-31
-2,829 GBP2022-03-31
Total Assets Less Current Liabilities
44,558 GBP2023-03-31
53,280 GBP2022-03-31
Net Assets/Liabilities
26,898 GBP2023-03-31
33,959 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,798 GBP2023-03-31
33,859 GBP2022-03-31
Equity
26,898 GBP2023-03-31
33,959 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
3,140 GBP2023-03-31
3,140 GBP2022-03-31
Furniture and fittings
81,738 GBP2023-03-31
71,672 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
84,878 GBP2023-03-31
74,812 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,374 GBP2023-03-31
785 GBP2022-03-31
Furniture and fittings
33,873 GBP2023-03-31
17,918 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,247 GBP2023-03-31
18,703 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,955 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor cars
1,766 GBP2023-03-31
2,355 GBP2022-03-31
Furniture and fittings
47,865 GBP2023-03-31
53,754 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,650 GBP2023-03-31
16,730 GBP2022-03-31
Debtors
Amounts falling due within one year
9,650 GBP2023-03-31
16,730 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,057 GBP2023-03-31
283 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31