Property, Plant & Equipment
1,452 GBP2021-03-31
Debtors
113,729 GBP2022-03-31
230,777 GBP2021-03-31
Cash at bank and in hand
143,768 GBP2022-03-31
168,526 GBP2021-03-31
Current Assets
257,497 GBP2022-03-31
399,303 GBP2021-03-31
Creditors
Current
211,663 GBP2022-03-31
353,900 GBP2021-03-31
Net Current Assets/Liabilities
45,834 GBP2022-03-31
45,403 GBP2021-03-31
Total Assets Less Current Liabilities
45,834 GBP2022-03-31
46,855 GBP2021-03-31
Creditors
Non-current
42,362 GBP2022-03-31
45,000 GBP2021-03-31
Net Assets/Liabilities
3,472 GBP2022-03-31
1,855 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,472 GBP2022-03-31
855 GBP2021-03-31
Equity
3,472 GBP2022-03-31
1,855 GBP2021-03-31
Average Number of Employees
232021-04-01 ~ 2022-03-31
262020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,177 GBP2021-03-31
Motor vehicles
8,000 GBP2021-03-31
Computers
90,158 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
119,335 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,177 GBP2022-03-31
21,177 GBP2021-03-31
Motor vehicles
8,000 GBP2022-03-31
8,000 GBP2021-03-31
Computers
90,158 GBP2022-03-31
88,706 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,335 GBP2022-03-31
117,883 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,452 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,452 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,707 GBP2022-03-31
131,876 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
72,022 GBP2022-03-31
98,901 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
113,729 GBP2022-03-31
230,777 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,085 GBP2022-03-31
5,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
37,332 GBP2022-03-31
55,135 GBP2021-03-31
Other Taxation & Social Security Payable
Current
105,718 GBP2022-03-31
175,246 GBP2021-03-31
Other Creditors
Current
63,528 GBP2022-03-31
118,519 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
42,362 GBP2022-03-31
45,000 GBP2021-03-31