Property, Plant & Equipment
53,722 GBP2023-03-31
13,276 GBP2022-03-31
Fixed Assets - Investments
72,556 GBP2023-03-31
72,556 GBP2022-03-31
Fixed Assets
126,278 GBP2023-03-31
85,832 GBP2022-03-31
Debtors
11,436 GBP2023-03-31
3,877 GBP2022-03-31
Cash at bank and in hand
267,576 GBP2023-03-31
267,899 GBP2022-03-31
Current Assets
279,012 GBP2023-03-31
271,776 GBP2022-03-31
Creditors
Amounts falling due within one year
264,910 GBP2023-03-31
253,170 GBP2022-03-31
Net Current Assets/Liabilities
14,102 GBP2023-03-31
18,606 GBP2022-03-31
Total Assets Less Current Liabilities
140,380 GBP2023-03-31
104,438 GBP2022-03-31
Creditors
Amounts falling due after one year
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Net Assets/Liabilities
40,380 GBP2023-03-31
4,438 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
40,280 GBP2023-03-31
4,338 GBP2022-03-31
Equity
40,380 GBP2023-03-31
4,438 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,504 GBP2023-03-31
24,139 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,504 GBP2023-03-31
24,139 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,782 GBP2023-03-31
10,863 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,722 GBP2023-03-31
13,276 GBP2022-03-31
Trade Debtors/Trade Receivables
11,436 GBP2023-03-31
2,357 GBP2022-03-31
Other Debtors
1,520 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
18,663 GBP2023-03-31
5,800 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,850 GBP2023-03-31
1,486 GBP2022-03-31
Other Creditors
Amounts falling due within one year
244,397 GBP2023-03-31
235,444 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,440 GBP2022-03-31
Other Creditors
Amounts falling due after one year
100,000 GBP2023-03-31
100,000 GBP2022-03-31