Property, Plant & Equipment
8,351 GBP2023-03-31
10,772 GBP2022-03-31
Fixed Assets
8,351 GBP2023-03-31
10,772 GBP2022-03-31
Debtors
372,124 GBP2023-03-31
238,278 GBP2022-03-31
Cash at bank and in hand
6,090 GBP2023-03-31
809 GBP2022-03-31
Current Assets
378,214 GBP2023-03-31
239,087 GBP2022-03-31
Creditors
Amounts falling due within one year
-171,826 GBP2023-03-31
-53,181 GBP2022-03-31
Net Current Assets/Liabilities
206,388 GBP2023-03-31
185,906 GBP2022-03-31
Total Assets Less Current Liabilities
214,739 GBP2023-03-31
196,678 GBP2022-03-31
Creditors
Amounts falling due after one year
-23,722 GBP2023-03-31
-34,894 GBP2022-03-31
Net Assets/Liabilities
191,017 GBP2023-03-31
161,784 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
190,917 GBP2023-03-31
161,684 GBP2022-03-31
Equity
191,017 GBP2023-03-31
161,784 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
12,592 GBP2023-03-31
12,592 GBP2022-03-31
Computers
4,436 GBP2023-03-31
4,436 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,028 GBP2023-03-31
17,028 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,158 GBP2023-03-31
3,846 GBP2022-03-31
Computers
3,519 GBP2023-03-31
2,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,677 GBP2023-03-31
6,256 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,312 GBP2022-04-01 ~ 2023-03-31
Computers
1,109 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
7,434 GBP2023-03-31
8,746 GBP2022-03-31
Computers
917 GBP2023-03-31
2,026 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31