Property, Plant & Equipment
229 GBP2021-03-31
Debtors
123 GBP2022-03-31
9,827 GBP2021-03-31
Cash at bank and in hand
137 GBP2022-03-31
918 GBP2021-03-31
Current Assets
260 GBP2022-03-31
10,745 GBP2021-03-31
Creditors
Current
9,337 GBP2022-03-31
13,950 GBP2021-03-31
Net Current Assets/Liabilities
-9,077 GBP2022-03-31
-3,205 GBP2021-03-31
Total Assets Less Current Liabilities
-9,077 GBP2022-03-31
-2,976 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Retained earnings (accumulated losses)
-19,077 GBP2022-03-31
-12,976 GBP2021-03-31
Equity
-9,077 GBP2022-03-31
-2,976 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,352 GBP2021-03-31
Computers
5,803 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,155 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,352 GBP2021-04-01 ~ 2022-03-31
Computers
-5,803 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-11,155 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,195 GBP2021-03-31
Computers
5,731 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,926 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,195 GBP2021-04-01 ~ 2022-03-31
Computers
-5,731 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,926 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2021-03-31
Computers
72 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,677 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
123 GBP2022-03-31
150 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
123 GBP2022-03-31
9,827 GBP2021-03-31
Other Creditors
Current
9,337 GBP2022-03-31
13,950 GBP2021-03-31