Intangible Assets
6,000 GBP2023-03-31
8,000 GBP2022-03-31
Fixed Assets
6,000 GBP2023-03-31
8,000 GBP2022-03-31
Debtors
46,172 GBP2023-03-31
36,662 GBP2022-03-31
Cash at bank and in hand
5,691 GBP2023-03-31
308 GBP2022-03-31
Current Assets
51,863 GBP2023-03-31
36,970 GBP2022-03-31
Net Current Assets/Liabilities
-99,639 GBP2023-03-31
-67,119 GBP2022-03-31
Total Assets Less Current Liabilities
-93,639 GBP2023-03-31
-59,119 GBP2022-03-31
Net Assets/Liabilities
-93,639 GBP2023-03-31
-59,119 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-94,639 GBP2023-03-31
-60,119 GBP2022-04-01
-60,119 GBP2022-03-31
Equity
-93,639 GBP2023-03-31
-59,119 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,520 GBP2022-04-01 ~ 2023-03-31
-60,119 GBP2021-03-30 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,520 GBP2022-04-01 ~ 2023-03-31
-60,119 GBP2021-03-30 ~ 2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-04-01
1,000 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-03-30 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
6,000 GBP2023-03-31
8,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
44,308 GBP2023-03-31
28,438 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
864 GBP2023-03-31
7,224 GBP2022-03-31
Debtors
Amounts falling due within one year
46,172 GBP2023-03-31
36,662 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,332 GBP2023-03-31
44,039 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-03-31
750 GBP2022-03-31