Average Number of Employees
12022-02-16 ~ 2023-03-31
Property, Plant & Equipment
29,751 GBP2023-03-31
Fixed Assets
29,751 GBP2023-03-31
Debtors
Current
52,390 GBP2023-03-31
Cash at bank and in hand
57,458 GBP2023-03-31
Current Assets
109,848 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,391 GBP2023-03-31
Net Current Assets/Liabilities
41,457 GBP2023-03-31
Total Assets Less Current Liabilities
71,208 GBP2023-03-31
Net Assets/Liabilities
71,208 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,108 GBP2023-03-31
Equity
71,208 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
178,058 GBP2022-02-16 ~ 2023-03-31
Profit/Loss
178,058 GBP2022-02-16 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-106,950 GBP2022-02-16 ~ 2023-03-31
Dividends Paid
-106,950 GBP2022-02-16 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-16 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-02-16 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-02-16 ~ 2023-03-31
Computers
332022-02-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,594 GBP2023-03-31
Computers
4,314 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,719 GBP2022-02-16 ~ 2023-03-31
Owned/Freehold
8,157 GBP2022-02-16 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,719 GBP2023-03-31
Computers
1,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,157 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
26,875 GBP2023-03-31
Computers
2,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,609 GBP2023-03-31
Prepayments/Accrued Income
Current
5,781 GBP2023-03-31
Cash and Cash Equivalents
57,458 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,594 GBP2023-03-31
Corporation Tax Payable
Current
32,120 GBP2023-03-31
Other Creditors
Current
177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-03-31
Creditors
Current
68,391 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1.002022-02-16 ~ 2023-03-31
Class 2 ordinary share
1.002022-02-16 ~ 2023-03-31