Property, Plant & Equipment
3,727 GBP2023-03-31
4,969 GBP2022-03-31
Fixed Assets
3,727 GBP2023-03-31
4,969 GBP2022-03-31
Debtors
67,930 GBP2023-03-31
65,716 GBP2022-03-31
Cash at bank and in hand
22,472 GBP2023-03-31
37,620 GBP2022-03-31
Current Assets
90,402 GBP2023-03-31
103,336 GBP2022-03-31
Net Current Assets/Liabilities
17,441 GBP2023-03-31
58,965 GBP2022-03-31
Total Assets Less Current Liabilities
21,168 GBP2023-03-31
63,934 GBP2022-03-31
Net Assets/Liabilities
1,364 GBP2023-03-31
31,927 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,363 GBP2023-03-31
31,926 GBP2022-03-31
Equity
1,364 GBP2023-03-31
31,927 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,460 GBP2023-03-31
8,460 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,460 GBP2023-03-31
8,460 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,733 GBP2023-03-31
3,491 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,733 GBP2023-03-31
3,491 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
3,727 GBP2023-03-31
4,969 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
376 GBP2022-03-31
Debtors
Amounts falling due within one year
67,930 GBP2023-03-31
65,716 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2023-03-31
767 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,031 GBP2023-03-31
11,185 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,640 GBP2023-03-31
15,836 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,902 GBP2023-03-31
16,583 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,096 GBP2023-03-31
29,750 GBP2022-03-31
Net Deferred Tax Liability/Asset
708 GBP2023-03-31
1,258 GBP2022-03-31