Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets
348 GBP2021-03-31
Property, Plant & Equipment
1,555 GBP2021-03-31
Fixed Assets
1,903 GBP2021-03-31
Debtors
Current
4,795 GBP2021-03-31
Cash at bank and in hand
1,203 GBP2022-03-31
10,126 GBP2021-03-31
Current Assets
1,203 GBP2022-03-31
14,921 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-21,060 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
-6,139 GBP2021-03-31
Net Assets/Liabilities
1 GBP2022-03-31
-4,236 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Retained earnings (accumulated losses)
-4,237 GBP2021-03-31
1,096 GBP2020-04-01
Equity
1 GBP2022-03-31
-4,236 GBP2021-03-31
1,097 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,237 GBP2021-04-01 ~ 2022-03-31
-5,333 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
4,237 GBP2021-04-01 ~ 2022-03-31
-5,333 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332021-04-01 ~ 2022-03-31
Office equipment
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
732 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,224 GBP2021-03-31
Office equipment
14,900 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,124 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,224 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-16,124 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,224 GBP2021-03-31
Office equipment
13,345 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,569 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,224 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,569 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,555 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,728 GBP2021-03-31
Prepayments/Accrued Income
Current
3,067 GBP2021-03-31
Bank Overdrafts
-123 GBP2021-03-31
Cash and Cash Equivalents
1,203 GBP2022-03-31
10,003 GBP2021-03-31
Bank Overdrafts
Current
123 GBP2021-03-31
Trade Creditors/Trade Payables
Current
98 GBP2021-03-31
Corporation Tax Payable
Current
1,202 GBP2022-03-31
5,751 GBP2021-03-31
Taxation/Social Security Payable
Current
77 GBP2021-03-31
Other Creditors
Current
15,011 GBP2021-03-31
Creditors
Current
1,202 GBP2022-03-31
21,060 GBP2021-03-31