Property, Plant & Equipment
4,403 GBP2022-03-31
147 GBP2021-03-31
Fixed Assets - Investments
7,440 GBP2022-03-31
7,440 GBP2021-03-31
Fixed Assets
11,843 GBP2022-03-31
7,587 GBP2021-03-31
Debtors
Amounts falling due within one year
96,050 GBP2022-03-31
65,043 GBP2021-03-31
Cash at bank and in hand
148,533 GBP2022-03-31
15,357 GBP2021-03-31
Current Assets
244,583 GBP2022-03-31
80,400 GBP2021-03-31
Creditors
Amounts falling due within one year
-255,861 GBP2022-03-31
-99,178 GBP2021-03-31
Net Current Assets/Liabilities
-11,278 GBP2022-03-31
-18,778 GBP2021-03-31
Total Assets Less Current Liabilities
565 GBP2022-03-31
-11,191 GBP2021-03-31
Net Assets/Liabilities
565 GBP2022-03-31
-11,191 GBP2021-03-31
Equity
Called up share capital
50 GBP2022-03-31
50 GBP2021-03-31
Retained earnings (accumulated losses)
515 GBP2022-03-31
-11,241 GBP2021-03-31
Equity
565 GBP2022-03-31
-11,191 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
11,642 GBP2022-03-31
3,001 GBP2021-03-31
Computers
6,008 GBP2022-03-31
4,125 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,650 GBP2022-03-31
7,126 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,000 GBP2021-04-01 ~ 2022-03-31
Computers
1,623 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
4,623 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,412 GBP2022-03-31
3,001 GBP2021-03-31
Computers
5,835 GBP2022-03-31
3,978 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,247 GBP2022-03-31
6,979 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,410 GBP2021-04-01 ~ 2022-03-31
Computers
233 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,001 GBP2021-04-01 ~ 2022-03-31
Computers
1,624 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
4,230 GBP2022-03-31
Computers
173 GBP2022-03-31
147 GBP2021-03-31
Amounts invested in assets
Cost valuation, Non-current
7,440 GBP2021-03-31
Other Investments Other Than Loans
Non-current
7,440 GBP2022-03-31
Amounts invested in assets
Non-current
7,440 GBP2022-03-31