Property, Plant & Equipment
535 GBP2023-03-31
Fixed Assets
535 GBP2023-03-31
Debtors
279,552 GBP2023-03-31
75,651 GBP2022-03-31
Cash at bank and in hand
53,722 GBP2023-03-31
5,433 GBP2022-03-31
Current Assets
333,274 GBP2023-03-31
81,084 GBP2022-03-31
Net Current Assets/Liabilities
202,629 GBP2023-03-31
43,669 GBP2022-03-31
Total Assets Less Current Liabilities
203,164 GBP2023-03-31
43,669 GBP2022-03-31
Net Assets/Liabilities
20,987 GBP2023-03-31
-79,965 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
20,977 GBP2023-03-31
-79,975 GBP2022-03-31
Equity
20,987 GBP2023-03-31
-79,965 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
72021-07-05 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
541 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6 GBP2023-03-31
Property, Plant & Equipment
Office equipment
535 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
279,450 GBP2023-03-31
65,159 GBP2022-03-31
Other Debtors
Amounts falling due within one year
102 GBP2023-03-31
10,492 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,646 GBP2023-03-31
26,966 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,214 GBP2023-03-31
8,181 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,784 GBP2023-03-31
1,419 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,001 GBP2023-03-31
849 GBP2022-03-31