Property, Plant & Equipment
45,455 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
45,555 GBP2023-03-31
Debtors
112,497 GBP2023-03-31
Cash at bank and in hand
18,290 GBP2023-03-31
Current Assets
130,787 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-277,598 GBP2023-03-31
Net Current Assets/Liabilities
-146,811 GBP2023-03-31
Total Assets Less Current Liabilities
-101,256 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-101,356 GBP2023-03-31
Equity
-101,256 GBP2023-03-31
Average Number of Employees
872021-11-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,222 GBP2023-03-31
0 GBP2021-11-14
Furniture and fittings
50,696 GBP2023-03-31
0 GBP2021-11-14
Computers
5,688 GBP2023-03-31
0 GBP2021-11-14
Property, Plant & Equipment - Gross Cost
60,606 GBP2023-03-31
0 GBP2021-11-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,055 GBP2023-03-31
0 GBP2021-11-14
Furniture and fittings
12,674 GBP2023-03-31
0 GBP2021-11-14
Computers
1,422 GBP2023-03-31
0 GBP2021-11-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,151 GBP2023-03-31
0 GBP2021-11-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2021-11-15 ~ 2023-03-31
Furniture and fittings
12,674 GBP2021-11-15 ~ 2023-03-31
Computers
1,422 GBP2021-11-15 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,151 GBP2021-11-15 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,167 GBP2023-03-31
Furniture and fittings
38,022 GBP2023-03-31
Computers
4,266 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,314 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,497 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,926 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,771 GBP2023-03-31
Other Creditors
Current
37,901 GBP2023-03-31
Creditors
Current
277,598 GBP2023-03-31