Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
599 GBP2022-03-31
Fixed Assets
599 GBP2022-03-31
Cash at bank and in hand
70,036 GBP2023-03-31
174,221 GBP2022-03-31
Current Assets
70,036 GBP2023-03-31
174,221 GBP2022-03-31
Net Current Assets/Liabilities
13,857 GBP2023-03-31
31,258 GBP2022-03-31
Total Assets Less Current Liabilities
13,857 GBP2023-03-31
31,857 GBP2022-03-31
Net Assets/Liabilities
13,857 GBP2023-03-31
31,857 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
13,757 GBP2023-03-31
31,757 GBP2022-03-31
Equity
13,857 GBP2023-03-31
31,857 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,028 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,028 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
429 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
599 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,993 GBP2022-03-31
Other Creditors
Amounts falling due within one year
56,179 GBP2023-03-31
129,970 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31