Property, Plant & Equipment
4,027 GBP2023-03-31
190 GBP2022-03-31
Fixed Assets
4,027 GBP2023-03-31
190 GBP2022-03-31
Debtors
99,341 GBP2023-03-31
62,082 GBP2022-03-31
Cash at bank and in hand
11,270 GBP2023-03-31
55,168 GBP2022-03-31
Current Assets
110,611 GBP2023-03-31
117,250 GBP2022-03-31
Net Current Assets/Liabilities
-108,484 GBP2023-03-31
65,693 GBP2022-03-31
Total Assets Less Current Liabilities
-104,457 GBP2023-03-31
65,883 GBP2022-03-31
Net Assets/Liabilities
-179,598 GBP2023-03-31
-66,444 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
-179,602 GBP2023-03-31
-66,448 GBP2022-03-31
Equity
-179,598 GBP2023-03-31
-66,444 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,433 GBP2023-03-31
253 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,433 GBP2023-03-31
253 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,406 GBP2023-03-31
63 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,406 GBP2023-03-31
63 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,343 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,027 GBP2023-03-31
190 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,044 GBP2023-03-31
6,785 GBP2022-03-31
Other Debtors
Amounts falling due within one year
55,297 GBP2023-03-31
55,297 GBP2022-03-31
Debtors
Amounts falling due within one year
99,341 GBP2023-03-31
62,082 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,356 GBP2023-03-31
39,578 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
1,759 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,154 GBP2023-03-31
1,154 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,340 GBP2023-03-31
2,055 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,990 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,324 GBP2023-03-31
2,849 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
4 shares2022-04-01 ~ 2023-03-31