Property, Plant & Equipment
5,180 GBP2022-03-31
3,164 GBP2021-03-31
Total Inventories
175 GBP2022-03-31
187 GBP2021-03-31
Debtors
992 GBP2022-03-31
1,018 GBP2021-03-31
Cash at bank and in hand
74,510 GBP2022-03-31
80,071 GBP2021-03-31
Current Assets
75,677 GBP2022-03-31
81,276 GBP2021-03-31
Net Current Assets/Liabilities
68,876 GBP2022-03-31
67,694 GBP2021-03-31
Total Assets Less Current Liabilities
74,056 GBP2022-03-31
70,858 GBP2021-03-31
Net Assets/Liabilities
74,056 GBP2022-03-31
70,858 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,146 GBP2021-04-01 ~ 2022-03-31
177 GBP2020-10-01 ~ 2021-03-31
Wages/Salaries
149,964 GBP2021-04-01 ~ 2022-03-31
70,818 GBP2020-10-01 ~ 2021-03-31
Social Security Costs
2,201 GBP2021-04-01 ~ 2022-03-31
1,184 GBP2020-10-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,157 GBP2021-04-01 ~ 2022-03-31
1,335 GBP2020-10-01 ~ 2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
52020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,502 GBP2022-03-31
13,340 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,322 GBP2022-03-31
10,176 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,146 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
5,180 GBP2022-03-31
3,164 GBP2021-03-31
Merchandise
175 GBP2022-03-31
187 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
435 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
557 GBP2022-03-31
1,018 GBP2021-03-31
Debtors
Amounts falling due within one year
992 GBP2022-03-31
1,018 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,887 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,131 GBP2022-03-31
4,353 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,670 GBP2022-03-31
2,342 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2022-03-31
3,000 GBP2021-03-31