Property, Plant & Equipment
6,601 GBP2021-03-31
Debtors
5,936 GBP2021-03-31
Cash at bank and in hand
36,578 GBP2022-09-30
32,297 GBP2021-03-31
Current Assets
36,578 GBP2022-09-30
38,233 GBP2021-03-31
Creditors
Current
21,668 GBP2022-09-30
7,899 GBP2021-03-31
Net Current Assets/Liabilities
14,910 GBP2022-09-30
30,334 GBP2021-03-31
Total Assets Less Current Liabilities
14,910 GBP2022-09-30
36,935 GBP2021-03-31
Net Assets/Liabilities
14,910 GBP2022-09-30
35,806 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
14,909 GBP2022-09-30
35,805 GBP2021-03-31
Equity
14,910 GBP2022-09-30
35,806 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,279 GBP2022-09-30
21,541 GBP2021-03-31
Computers
25,660 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,279 GBP2022-09-30
47,201 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,262 GBP2021-04-01 ~ 2022-09-30
Computers
-26,439 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-27,701 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,279 GBP2022-09-30
19,935 GBP2021-03-31
Computers
20,665 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,279 GBP2022-09-30
40,600 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2021-04-01 ~ 2022-09-30
Computers
1,616 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-22,281 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,281 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
1,606 GBP2021-03-31
Computers
4,995 GBP2021-03-31
Other Debtors
Current
1,334 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
4,602 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,936 GBP2021-03-31
Other Taxation & Social Security Payable
Current
553 GBP2022-09-30
928 GBP2021-03-31
Other Creditors
Current
2,123 GBP2022-09-30
2,123 GBP2021-03-31
Accrued Liabilities
Current
1,850 GBP2022-09-30
1,500 GBP2021-03-31