Property, Plant & Equipment
406 GBP2023-03-31
508 GBP2022-03-31
Fixed Assets
406 GBP2023-03-31
508 GBP2022-03-31
Debtors
39,858 GBP2023-03-31
69,900 GBP2022-03-31
Cash at bank and in hand
11,739 GBP2023-03-31
30,277 GBP2022-03-31
Current Assets
51,597 GBP2023-03-31
100,177 GBP2022-03-31
Net Current Assets/Liabilities
15,103 GBP2023-03-31
71,759 GBP2022-03-31
Total Assets Less Current Liabilities
15,509 GBP2023-03-31
72,267 GBP2022-03-31
Net Assets/Liabilities
7,265 GBP2023-03-31
55,670 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,165 GBP2023-03-31
55,570 GBP2022-03-31
Equity
7,265 GBP2023-03-31
55,670 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
794 GBP2023-03-31
794 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
794 GBP2023-03-31
794 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
388 GBP2023-03-31
286 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2023-03-31
286 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
406 GBP2023-03-31
508 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,858 GBP2023-03-31
37,112 GBP2022-03-31
Other Debtors
Amounts falling due within one year
32,788 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,743 GBP2023-03-31
919 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,019 GBP2023-03-31
16,749 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,982 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-03-31
750 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,167 GBP2023-03-31
16,500 GBP2022-03-31
Net Deferred Tax Liability/Asset
77 GBP2023-03-31
97 GBP2022-03-31