Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
5,286 GBP2021-03-31
Property, Plant & Equipment
1,553 GBP2021-03-31
Fixed Assets
6,839 GBP2021-03-31
Debtors
20,204 GBP2022-03-31
17,949 GBP2021-03-31
Cash at bank and in hand
34,110 GBP2022-03-31
51,022 GBP2021-03-31
Current Assets
54,314 GBP2022-03-31
68,971 GBP2021-03-31
Creditors
Current
33,271 GBP2022-03-31
69,275 GBP2021-03-31
Net Current Assets/Liabilities
21,043 GBP2022-03-31
-304 GBP2021-03-31
Total Assets Less Current Liabilities
21,043 GBP2022-03-31
6,535 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
21,041 GBP2022-03-31
6,533 GBP2021-03-31
Equity
21,043 GBP2022-03-31
6,535 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
26,430 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-26,430 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,144 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,286 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,430 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
5,286 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,747 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,747 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,194 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
518 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,712 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,553 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,204 GBP2022-03-31
17,949 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,199 GBP2022-03-31
287 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,856 GBP2022-03-31
6,135 GBP2021-03-31
Other Creditors
Current
25,216 GBP2022-03-31
32,853 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31