Property, Plant & Equipment
0 GBP2022-03-31
96 GBP2021-04-30
Debtors
3,124 GBP2022-03-31
11,953 GBP2021-04-30
Cash at bank and in hand
67,744 GBP2022-03-31
84,047 GBP2021-04-30
Current Assets
70,868 GBP2022-03-31
96,000 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-6,996 GBP2022-03-31
-24,036 GBP2021-04-30
Net Current Assets/Liabilities
63,872 GBP2022-03-31
71,964 GBP2021-04-30
Total Assets Less Current Liabilities
63,872 GBP2022-03-31
72,060 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-104,658 GBP2022-03-31
-5,147 GBP2021-04-30
Net Assets/Liabilities
-40,786 GBP2022-03-31
66,913 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-31
100,100 GBP2021-04-30
Retained earnings (accumulated losses)
-40,886 GBP2022-03-31
-33,187 GBP2021-04-30
Equity
-40,786 GBP2022-03-31
66,913 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-03-31
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
1,858 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,858 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
1,762 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,762 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
96 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2022-03-31
10,865 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
2,101 GBP2022-03-31
1,088 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,022 GBP2022-03-31
0 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
3,124 GBP2022-03-31
11,953 GBP2021-04-30
Trade Creditors/Trade Payables
Current
3,201 GBP2022-03-31
6,043 GBP2021-04-30
Other Taxation & Social Security Payable
Current
2,445 GBP2022-03-31
9,043 GBP2021-04-30
Other Creditors
Current
1,350 GBP2022-03-31
8,950 GBP2021-04-30
Creditors
Current
6,996 GBP2022-03-31
24,036 GBP2021-04-30
Other Creditors
Non-current
104,658 GBP2022-03-31
5,147 GBP2021-04-30