Average Number of Employees
12022-03-01 ~ 2023-03-31
12021-03-01 ~ 2022-02-28
Debtors
Current
42,793 GBP2023-03-31
11,625 GBP2022-02-28
Cash at bank and in hand
40,737 GBP2023-03-31
3,286 GBP2022-02-28
Current Assets
83,530 GBP2023-03-31
14,911 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-66,331 GBP2023-03-31
-12,190 GBP2022-02-28
Net Current Assets/Liabilities
17,199 GBP2023-03-31
2,721 GBP2022-02-28
Total Assets Less Current Liabilities
17,199 GBP2023-03-31
2,721 GBP2022-02-28
Net Assets/Liabilities
17,199 GBP2023-03-31
2,721 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-02-28
1 GBP2021-03-01
Retained earnings (accumulated losses)
17,198 GBP2023-03-31
2,720 GBP2022-02-28
87 GBP2021-03-01
Equity
17,199 GBP2023-03-31
2,721 GBP2022-02-28
88 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
56,478 GBP2022-03-01 ~ 2023-03-31
20,933 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
56,478 GBP2022-03-01 ~ 2023-03-31
20,933 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,478 GBP2022-03-01 ~ 2023-03-31
20,933 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
56,478 GBP2022-03-01 ~ 2023-03-31
20,933 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2022-03-01 ~ 2023-03-31
-18,300 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-42,000 GBP2022-03-01 ~ 2023-03-31
-18,300 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,000 GBP2022-03-01 ~ 2023-03-31
-18,300 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
-42,000 GBP2022-03-01 ~ 2023-03-31
-18,300 GBP2021-03-01 ~ 2022-02-28
Trade Debtors/Trade Receivables
Current
42,238 GBP2023-03-31
11,625 GBP2022-02-28
Prepayments/Accrued Income
Current
555 GBP2023-03-31
Cash and Cash Equivalents
40,737 GBP2023-03-31
3,286 GBP2022-02-28
Trade Creditors/Trade Payables
Current
10,529 GBP2023-03-31
Corporation Tax Payable
Current
19,018 GBP2023-03-31
8,563 GBP2022-02-28
Taxation/Social Security Payable
Current
28,102 GBP2023-03-31
Other Creditors
Current
82 GBP2023-03-31
27 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
8,600 GBP2023-03-31
3,600 GBP2022-02-28
Creditors
Current
66,331 GBP2023-03-31
12,190 GBP2022-02-28