Property, Plant & Equipment
1,488 GBP2021-03-31
Total Inventories
1,500 GBP2021-03-31
Debtors
11,628 GBP2022-03-31
56,513 GBP2021-03-31
Cash at bank and in hand
114,874 GBP2022-03-31
38,853 GBP2021-03-31
Current Assets
126,502 GBP2022-03-31
96,866 GBP2021-03-31
Creditors
Current
27,678 GBP2022-03-31
32,136 GBP2021-03-31
Net Current Assets/Liabilities
98,824 GBP2022-03-31
64,730 GBP2021-03-31
Total Assets Less Current Liabilities
98,824 GBP2022-03-31
66,218 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
98,821 GBP2022-03-31
66,215 GBP2021-03-31
Equity
98,824 GBP2022-03-31
66,218 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,264 GBP2021-03-31
Computers
2,833 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,097 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,264 GBP2021-04-01 ~ 2022-03-31
Computers
-2,833 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-8,097 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,776 GBP2021-03-31
Computers
2,833 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,609 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,776 GBP2021-04-01 ~ 2022-03-31
Computers
-2,833 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,609 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,488 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
54,648 GBP2021-03-31
Other Debtors
Current
11,628 GBP2022-03-31
477 GBP2021-03-31
Prepayments
Current
1,388 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
11,628 GBP2022-03-31
Current, Amounts falling due within one year
56,513 GBP2021-03-31
Trade Creditors/Trade Payables
Current
71 GBP2022-03-31
1,830 GBP2021-03-31
Corporation Tax Payable
Current
23,244 GBP2022-03-31
12,773 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,917 GBP2022-03-31
15,311 GBP2021-03-31
Other Creditors
Current
193 GBP2021-03-31
Accrued Liabilities
Current
1,900 GBP2022-03-31
1,900 GBP2021-03-31