Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,719 GBP2023-03-31
499 GBP2022-03-31
Fixed Assets
2,719 GBP2023-03-31
499 GBP2022-03-31
Debtors
108,230 GBP2023-03-31
113,200 GBP2022-03-31
Cash at bank and in hand
4,788 GBP2023-03-31
16,767 GBP2022-03-31
Current Assets
113,018 GBP2023-03-31
129,967 GBP2022-03-31
Net Current Assets/Liabilities
-2,709 GBP2023-03-31
449 GBP2022-03-31
Total Assets Less Current Liabilities
10 GBP2023-03-31
948 GBP2022-03-31
Net Assets/Liabilities
10 GBP2023-03-31
948 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-190 GBP2023-03-31
748 GBP2022-03-31
Equity
10 GBP2023-03-31
948 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,248 GBP2023-03-31
499 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,248 GBP2023-03-31
499 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,719 GBP2023-03-31
499 GBP2022-03-31
Trade Debtors/Trade Receivables
7,200 GBP2023-03-31
Other Debtors
101,030 GBP2023-03-31
113,200 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,407 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,056 GBP2023-03-31
16,161 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,339 GBP2023-03-31
4,788 GBP2022-03-31
Other Creditors
Amounts falling due within one year
106,332 GBP2023-03-31
95,162 GBP2022-03-31