Property, Plant & Equipment
3,037 GBP2021-03-31
Fixed Assets
3,037 GBP2021-03-31
Debtors
6,451 GBP2022-03-31
2,405 GBP2021-03-31
Cash at bank and in hand
5,537 GBP2021-03-31
Current Assets
6,451 GBP2022-03-31
7,942 GBP2021-03-31
Net Current Assets/Liabilities
6,451 GBP2022-03-31
1,624 GBP2021-03-31
Total Assets Less Current Liabilities
6,451 GBP2022-03-31
4,661 GBP2021-03-31
Net Assets/Liabilities
6,451 GBP2022-03-31
4,135 GBP2021-03-31
Equity
Called up share capital
1,200 GBP2022-03-31
1,200 GBP2021-03-31
Retained earnings (accumulated losses)
5,251 GBP2022-03-31
2,935 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,554 GBP2021-03-31
Computers
4,588 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,142 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,554 GBP2021-04-01 ~ 2022-03-31
Computers
-5,467 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-18,021 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,760 GBP2021-03-31
Computers
2,345 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,105 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2021-04-01 ~ 2022-03-31
Computers
976 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,958 GBP2021-04-01 ~ 2022-03-31
Computers
-3,321 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,279 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
794 GBP2021-03-31
Computers
2,243 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,365 GBP2021-03-31
Prepayments/Accrued Income
Current
40 GBP2021-03-31
Amounts owed by directors
Current
6,451 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,386 GBP2021-03-31
Amounts owed to directors
Current
4,932 GBP2021-03-31