Property, Plant & Equipment
14,035 GBP2023-03-31
17,594 GBP2022-03-31
Debtors
Amounts falling due within one year
126,113 GBP2023-03-31
73,711 GBP2022-03-31
Current Assets
264,070 GBP2023-03-31
334,628 GBP2022-03-31
Net Current Assets/Liabilities
218,150 GBP2023-03-31
208,785 GBP2022-03-31
Total Assets Less Current Liabilities
232,185 GBP2023-03-31
226,379 GBP2022-03-31
Net Assets/Liabilities
231,982 GBP2023-03-31
225,688 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
231,882 GBP2023-03-31
225,588 GBP2022-03-31
Equity
231,982 GBP2023-03-31
225,688 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,159 GBP2022-03-31
Computers
14,221 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
41,380 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,679 GBP2023-03-31
11,683 GBP2022-03-31
Computers
13,666 GBP2023-03-31
12,103 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,345 GBP2023-03-31
23,786 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,996 GBP2022-04-01 ~ 2023-03-31
Computers
1,563 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,559 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
13,480 GBP2023-03-31
15,476 GBP2022-03-31
Computers
555 GBP2023-03-31
2,118 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,653 GBP2023-03-31
22,731 GBP2022-03-31
Other Debtors
Amounts falling due within one year
98,460 GBP2023-03-31
50,980 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
126,113 GBP2023-03-31
73,711 GBP2022-03-31