Average Number of Employees
22022-04-01 ~ 2023-06-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,663 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,663 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
849 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
849 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
814 GBP2022-03-31
Property, Plant & Equipment
814 GBP2022-03-31
Debtors
5,743 GBP2023-06-30
7,379 GBP2022-03-31
Cash at bank and in hand
24,816 GBP2023-06-30
170,673 GBP2022-03-31
Current Assets
30,559 GBP2023-06-30
178,052 GBP2022-03-31
Creditors
Amounts falling due within one year
5,872 GBP2023-06-30
30,881 GBP2022-03-31
Net Current Assets/Liabilities
24,687 GBP2023-06-30
147,171 GBP2022-03-31
Total Assets Less Current Liabilities
24,687 GBP2023-06-30
147,985 GBP2022-03-31
Net Assets/Liabilities
24,687 GBP2023-06-30
147,985 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
24,685 GBP2023-06-30
147,983 GBP2022-03-31
Equity
24,687 GBP2023-06-30
147,985 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,663 GBP2022-03-31
Property, Plant & Equipment - Disposals
-1,663 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-849 GBP2022-04-01 ~ 2023-06-30
Other Debtors
5,743 GBP2023-06-30
7,379 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
29,652 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,872 GBP2023-06-30
1,229 GBP2022-03-31