Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,065 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
12,065 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,607 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
11,780 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
458 GBP2021-03-31
Property, Plant & Equipment
458 GBP2021-03-31
Debtors
1,200 GBP2022-09-30
3,120 GBP2021-03-31
Cash at bank and in hand
11,044 GBP2022-09-30
12,812 GBP2021-03-31
Current Assets
12,244 GBP2022-09-30
15,932 GBP2021-03-31
Creditors
Amounts falling due within one year
7,318 GBP2022-09-30
10,702 GBP2021-03-31
Net Current Assets/Liabilities
4,926 GBP2022-09-30
5,230 GBP2021-03-31
Total Assets Less Current Liabilities
4,926 GBP2022-09-30
5,688 GBP2021-03-31
Net Assets/Liabilities
4,926 GBP2022-09-30
5,688 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
4,925 GBP2022-09-30
5,687 GBP2021-03-31
Equity
4,926 GBP2022-09-30
5,688 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
12,065 GBP2021-03-31
Property, Plant & Equipment - Disposals
-12,065 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,607 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,780 GBP2021-04-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
1,200 GBP2022-09-30
3,120 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,213 GBP2022-09-30
2,297 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2022-09-30
218 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,707 GBP2022-09-30
8,187 GBP2021-03-31