Property, Plant & Equipment
11,176 GBP2022-03-31
Debtors
200,002 GBP2023-03-31
1,299,843 GBP2022-03-31
Cash at bank and in hand
440,197 GBP2022-03-31
Current Assets
200,002 GBP2023-03-31
1,740,040 GBP2022-03-31
Net Current Assets/Liabilities
200,002 GBP2023-03-31
1,432,030 GBP2022-03-31
Net Assets/Liabilities
200,002 GBP2023-03-31
1,443,206 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
199,902 GBP2023-03-31
199,902 GBP2022-03-31
Retained earnings (accumulated losses)
1,243,204 GBP2022-03-31
Equity
200,002 GBP2023-03-31
1,443,206 GBP2022-03-31
Average Number of Employees
1472022-04-01 ~ 2023-03-31
1552021-04-01 ~ 2022-03-31
Audit Fees/Expenses
6,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,948 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,948 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,772 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-42,272 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,176 GBP2022-03-31
Trade Debtors/Trade Receivables
934,572 GBP2022-03-31
Amounts Owed By Related Parties
200,002 GBP2023-03-31
15,453 GBP2022-03-31
Other Debtors
51,441 GBP2022-03-31
Prepayments
298,377 GBP2022-03-31
Trade Creditors/Trade Payables
36,496 GBP2022-03-31
Taxation/Social Security Payable
78,308 GBP2022-03-31
Other Creditors
193,206 GBP2022-03-31