Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,273 GBP2022-03-31
520 GBP2021-03-31
Debtors
2,288 GBP2022-03-31
1,534 GBP2021-03-31
Cash at bank and in hand
32,769 GBP2022-03-31
72,294 GBP2021-03-31
Current Assets
35,057 GBP2022-03-31
73,828 GBP2021-03-31
Creditors
Amounts falling due within one year
31,150 GBP2022-03-31
31,150 GBP2021-03-31
Net Current Assets/Liabilities
3,907 GBP2022-03-31
42,678 GBP2021-03-31
Total Assets Less Current Liabilities
6,180 GBP2022-03-31
43,198 GBP2021-03-31
Net Assets/Liabilities
5,751 GBP2022-03-31
43,103 GBP2021-03-31
Equity
Called up share capital
20 GBP2022-03-31
20 GBP2021-03-31
Retained earnings (accumulated losses)
5,731 GBP2022-03-31
43,083 GBP2021-03-31
Equity
5,751 GBP2022-03-31
43,103 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-04-01 ~ 2022-03-31
Office equipment
0.252021-04-01 ~ 2022-03-31
Dividends Paid on Shares
All ordinary shares
30,000 GBP2021-04-01 ~ 2022-03-31
30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
676 GBP2022-03-31
676 GBP2021-03-31
Office equipment
7,514 GBP2022-03-31
5,003 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,190 GBP2022-03-31
5,679 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
675 GBP2022-03-31
674 GBP2021-03-31
Office equipment
5,242 GBP2022-03-31
4,485 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,917 GBP2022-03-31
5,159 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2021-04-01 ~ 2022-03-31
Office equipment
757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2022-03-31
2 GBP2021-03-31
Office equipment
2,272 GBP2022-03-31
518 GBP2021-03-31
Other Debtors
2,288 GBP2022-03-31
1,534 GBP2021-03-31
Other Creditors
Amounts falling due within one year
31,150 GBP2022-03-31
31,150 GBP2021-03-31