Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
500 GBP2021-03-31
Fixed Assets
500 GBP2021-03-31
Debtors
13,039 GBP2022-03-31
Cash at bank and in hand
20,974 GBP2022-03-31
45,046 GBP2021-03-31
Current Assets
34,013 GBP2022-03-31
45,046 GBP2021-03-31
Net Current Assets/Liabilities
7,750 GBP2022-03-31
18,169 GBP2021-03-31
Total Assets Less Current Liabilities
7,750 GBP2022-03-31
18,669 GBP2021-03-31
Creditors
Amounts falling due after one year
-18,333 GBP2021-03-31
Net Assets/Liabilities
7,750 GBP2022-03-31
241 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
7,748 GBP2022-03-31
239 GBP2021-03-31
Equity
7,750 GBP2022-03-31
241 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,532 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,532 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-3,532 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,532 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,032 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,032 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,532 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,532 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
500 GBP2021-03-31
Trade Debtors/Trade Receivables
12,090 GBP2022-03-31
Other Debtors
949 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,667 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
16,008 GBP2022-03-31
13,922 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,380 GBP2022-03-31
4,535 GBP2021-03-31
Other Creditors
Amounts falling due within one year
875 GBP2022-03-31
4,740 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2021-03-31