Property, Plant & Equipment
1,188 GBP2021-03-31
Debtors
21,911 GBP2022-03-31
24,377 GBP2021-03-31
Cash at bank and in hand
72 GBP2022-03-31
7,454 GBP2021-03-31
Current Assets
21,983 GBP2022-03-31
31,831 GBP2021-03-31
Creditors
Current
6,483 GBP2022-03-31
6,637 GBP2021-03-31
Net Current Assets/Liabilities
15,500 GBP2022-03-31
25,194 GBP2021-03-31
Total Assets Less Current Liabilities
15,500 GBP2022-03-31
26,382 GBP2021-03-31
Net Assets/Liabilities
15,500 GBP2022-03-31
26,156 GBP2021-03-31
Equity
Called up share capital
15,500 GBP2022-03-31
15,500 GBP2021-03-31
Retained earnings (accumulated losses)
10,656 GBP2021-03-31
Equity
15,500 GBP2022-03-31
26,156 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
489 GBP2021-03-31
Computers
5,419 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,908 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-489 GBP2021-04-01 ~ 2022-03-31
Computers
-5,419 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,908 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
477 GBP2021-03-31
Computers
4,243 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,720 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3 GBP2021-04-01 ~ 2022-03-31
Computers
294 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-480 GBP2021-04-01 ~ 2022-03-31
Computers
-4,537 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,017 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
12 GBP2021-03-31
Computers
1,176 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,782 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
21,911 GBP2022-03-31
22,595 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
21,911 GBP2022-03-31
24,377 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,533 GBP2022-03-31
6,637 GBP2021-03-31
Other Creditors
Current
950 GBP2022-03-31