Property, Plant & Equipment
0 GBP2023-06-30
3,700 GBP2022-03-31
Debtors
49,302 GBP2023-06-30
118,293 GBP2022-03-31
Cash at bank and in hand
473 GBP2023-06-30
89,993 GBP2022-03-31
Current Assets
49,775 GBP2023-06-30
219,624 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,517 GBP2023-06-30
Net Current Assets/Liabilities
48,258 GBP2023-06-30
152,739 GBP2022-03-31
Total Assets Less Current Liabilities
48,258 GBP2023-06-30
156,439 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-03-31
Net Assets/Liabilities
48,258 GBP2023-06-30
106,439 GBP2022-03-31
Equity
Called up share capital
960 GBP2023-06-30
960 GBP2022-03-31
Retained earnings (accumulated losses)
47,298 GBP2023-06-30
105,479 GBP2022-03-31
Equity
48,258 GBP2023-06-30
106,439 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-06-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-06-30
33,469 GBP2022-03-31
Computers
0 GBP2023-06-30
5,541 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
39,010 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,509 GBP2022-04-01 ~ 2023-06-30
Computers
-5,541 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-40,050 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-30
31,899 GBP2022-03-31
Computers
0 GBP2023-06-30
3,411 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
35,310 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2022-04-01 ~ 2023-06-30
Computers
373 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,239 GBP2022-04-01 ~ 2023-06-30
Computers
-3,784 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,023 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
1,570 GBP2022-03-31
Computers
0 GBP2023-06-30
2,130 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
48,030 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
7,856 GBP2023-06-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
41,446 GBP2023-06-30
70,263 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
49,302 GBP2023-06-30
Amounts falling due within one year, Current
118,293 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,517 GBP2023-06-30
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
45,524 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-06-30
3,599 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
694 GBP2022-03-31
Other Creditors
Current
0 GBP2023-06-30
17,068 GBP2022-03-31
Creditors
Current
1,517 GBP2023-06-30
66,885 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
50,000 GBP2022-03-31