Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
446 GBP2021-03-31
Debtors
15,912 GBP2022-03-31
6,205 GBP2021-03-31
Cash at bank and in hand
766,195 GBP2022-03-31
770,538 GBP2021-03-31
Current Assets
782,107 GBP2022-03-31
776,743 GBP2021-03-31
Creditors
Current
12,539 GBP2022-03-31
6,716 GBP2021-03-31
Net Current Assets/Liabilities
769,568 GBP2022-03-31
770,027 GBP2021-03-31
Total Assets Less Current Liabilities
769,568 GBP2022-03-31
770,473 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
769,567 GBP2022-03-31
770,472 GBP2021-03-31
Equity
769,568 GBP2022-03-31
770,473 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,291 GBP2021-03-31
Computers
7,706 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,997 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,291 GBP2021-04-01 ~ 2022-03-31
Computers
-7,706 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-8,997 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2021-03-31
Computers
7,406 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,551 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,145 GBP2021-04-01 ~ 2022-03-31
Computers
-7,406 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,551 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2021-03-31
Computers
300 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
6,092 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
116 GBP2022-03-31
113 GBP2021-03-31
Prepayments/Accrued Income
Current
15,796 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
15,912 GBP2022-03-31
6,205 GBP2021-03-31
Corporation Tax Payable
Current
288 GBP2022-03-31
Other Creditors
Current
6,261 GBP2022-03-31
3,416 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
5,990 GBP2022-03-31
3,300 GBP2021-03-31