Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets
3,164 GBP2022-03-31
6,329 GBP2021-03-31
Property, Plant & Equipment
1 GBP2022-03-31
1 GBP2021-03-31
Fixed Assets
3,165 GBP2022-03-31
6,330 GBP2021-03-31
Debtors
32 GBP2022-03-31
21 GBP2021-03-31
Cash at bank and in hand
342 GBP2022-03-31
7,543 GBP2021-03-31
Current Assets
374 GBP2022-03-31
7,564 GBP2021-03-31
Creditors
Amounts falling due within one year
7,636 GBP2022-03-31
9,829 GBP2021-03-31
Net Current Assets/Liabilities
7,262 GBP2022-03-31
2,265 GBP2021-03-31
Total Assets Less Current Liabilities
-4,097 GBP2022-03-31
4,065 GBP2021-03-31
Net Assets/Liabilities
-4,097 GBP2022-03-31
4,065 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Capital redemption reserve
5 GBP2022-03-31
5 GBP2021-03-31
Retained earnings (accumulated losses)
-4,104 GBP2022-03-31
4,058 GBP2021-03-31
Equity
-4,097 GBP2022-03-31
4,065 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332021-04-01 ~ 2022-03-31
Computers
0.332021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Computer software
824 GBP2022-03-31
Intangible Assets - Gross Cost
30,824 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2022-03-31
24,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,660 GBP2022-03-31
24,495 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,165 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
3,000 GBP2022-03-31
6,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,344 GBP2022-03-31
Computers
956 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,300 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,344 GBP2022-03-31
Computers
955 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,299 GBP2022-03-31
Property, Plant & Equipment
Computers
1 GBP2022-03-31
1 GBP2021-03-31
Other Debtors
32 GBP2022-03-31
21 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,253 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
1,256 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,031 GBP2021-03-31
Other Creditors
Amounts falling due within one year
7,636 GBP2022-03-31
2,289 GBP2021-03-31