Average Number of Employees
162021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,712 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
27,712 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,233 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
26,233 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,479 GBP2021-03-31
Property, Plant & Equipment
1,479 GBP2021-03-31
Debtors
302,010 GBP2022-03-31
300,177 GBP2021-03-31
Cash at bank and in hand
261,825 GBP2022-03-31
322,701 GBP2021-03-31
Current Assets
563,835 GBP2022-03-31
622,878 GBP2021-03-31
Creditors
Amounts falling due within one year
18,385 GBP2022-03-31
68,609 GBP2021-03-31
Net Current Assets/Liabilities
545,450 GBP2022-03-31
554,269 GBP2021-03-31
Total Assets Less Current Liabilities
545,450 GBP2022-03-31
555,748 GBP2021-03-31
Net Assets/Liabilities
545,450 GBP2022-03-31
555,748 GBP2021-03-31
Equity
Called up share capital
1,003 GBP2022-03-31
1,003 GBP2021-03-31
Retained earnings (accumulated losses)
544,447 GBP2022-03-31
554,745 GBP2021-03-31
Equity
545,450 GBP2022-03-31
555,748 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
27,712 GBP2021-03-31
Property, Plant & Equipment - Disposals
-27,712 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,233 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,233 GBP2021-04-01 ~ 2022-03-31
Other Debtors
302,010 GBP2022-03-31
300,177 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
7,957 GBP2022-03-31
23,170 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,361 GBP2021-03-31
Other Creditors
Amounts falling due within one year
10,351 GBP2022-03-31
44,078 GBP2021-03-31