Property, Plant & Equipment
0 GBP2022-03-31
8,157 GBP2021-03-31
Debtors
438,341 GBP2022-03-31
179,654 GBP2021-03-31
Cash at bank and in hand
566,211 GBP2022-03-31
869,388 GBP2021-03-31
Current Assets
1,004,552 GBP2022-03-31
1,049,042 GBP2021-03-31
Net Current Assets/Liabilities
347,111 GBP2022-03-31
57,278 GBP2021-03-31
Total Assets Less Current Liabilities
347,111 GBP2022-03-31
65,435 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
347,011 GBP2022-03-31
65,335 GBP2021-03-31
Equity
347,111 GBP2022-03-31
65,435 GBP2021-03-31
Retained earnings (accumulated losses), Restated amount
-306,155 GBP2020-03-31
Restated amount
473,945 GBP2020-03-31
Profit/Loss
281,676 GBP2021-04-01 ~ 2022-03-31
371,490 GBP2020-04-01 ~ 2021-03-31
Equity
Other miscellaneous reserve
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
22,087 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,087 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
13,930 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,157 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,087 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
8,157 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
183,206 GBP2022-03-31
136,982 GBP2021-03-31
Amounts Owed By Related Parties
193,000 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
62,135 GBP2022-03-31
42,672 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
438,341 GBP2022-03-31
179,654 GBP2021-03-31
Trade Creditors/Trade Payables
Current
84,848 GBP2022-03-31
52,659 GBP2021-03-31
Corporation Tax Payable
Current
68,467 GBP2022-03-31
89,957 GBP2021-03-31
Other Taxation & Social Security Payable
Current
54,287 GBP2022-03-31
186,542 GBP2021-03-31
Other Creditors
Current
449,839 GBP2022-03-31
662,606 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31