Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
4,545 GBP2022-03-31
12,585 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
4,545 GBP2022-03-31
12,585 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
31,225 GBP2021-03-31
Debtors
287,787 GBP2022-03-31
403,329 GBP2021-03-31
Cash at bank and in hand
119,113 GBP2022-03-31
319,596 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
406,900 GBP2022-03-31
754,150 GBP2021-03-31
Creditors
Amounts falling due within one year
-263,185 GBP2022-03-31
-702,505 GBP2021-03-31
Net Current Assets/Liabilities
143,715 GBP2022-03-31
51,645 GBP2021-03-31
Total Assets Less Current Liabilities
148,260 GBP2022-03-31
64,230 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
148,260 GBP2022-03-31
64,230 GBP2021-03-31
Equity
Called up share capital
12 GBP2022-03-31
12 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
148,248 GBP2022-03-31
64,218 GBP2021-03-31
Equity
148,260 GBP2022-03-31
64,230 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
66,576 GBP2022-03-31
66,576 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,031 GBP2022-03-31
53,991 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,040 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31