Average Number of Employees
32022-04-01 ~ 2023-03-31
32020-11-23 ~ 2022-03-31
Property, Plant & Equipment
737 GBP2023-03-31
Debtors
Current
40,766 GBP2023-03-31
24,958 GBP2022-03-31
Cash at bank and in hand
18,048 GBP2023-03-31
30,703 GBP2022-03-31
Current Assets
58,814 GBP2023-03-31
55,661 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-31,360 GBP2023-03-31
-44,479 GBP2022-03-31
Net Current Assets/Liabilities
27,454 GBP2023-03-31
11,182 GBP2022-03-31
Total Assets Less Current Liabilities
28,191 GBP2023-03-31
11,182 GBP2022-03-31
Net Assets/Liabilities
28,191 GBP2023-03-31
11,182 GBP2022-03-31
Equity
Called up share capital
3,333 GBP2023-03-31
3,333 GBP2022-03-31
Share premium
6,666 GBP2023-03-31
6,666 GBP2022-03-31
Retained earnings (accumulated losses)
18,192 GBP2023-03-31
1,183 GBP2022-03-31
Equity
28,191 GBP2023-03-31
11,182 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,009 GBP2022-04-01 ~ 2023-03-31
1,183 GBP2020-11-23 ~ 2022-03-31
Profit/Loss
17,009 GBP2022-04-01 ~ 2023-03-31
1,183 GBP2020-11-23 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
3,333 GBP2020-11-23 ~ 2022-03-31
Issue of Equity Instruments
9,999 GBP2020-11-23 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
104 GBP2023-03-31
Property, Plant & Equipment
Office equipment
737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2023-03-31
11,500 GBP2022-03-31
Other Debtors
Current
11,966 GBP2023-03-31
13,458 GBP2022-03-31
Cash and Cash Equivalents
18,048 GBP2023-03-31
30,703 GBP2022-03-31
Trade Creditors/Trade Payables
Current
38,250 GBP2022-03-31
Corporation Tax Payable
Current
3,981 GBP2023-03-31
359 GBP2022-03-31
Other Creditors
Current
3,447 GBP2023-03-31
3,120 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
23,932 GBP2023-03-31
2,750 GBP2022-03-31
Creditors
Current
31,360 GBP2023-03-31
44,479 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
333 shares2023-03-31
333 shares2022-03-31
Par Value of Share
Class 4 ordinary share
1.002022-04-01 ~ 2023-03-31