Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
22021-04-01 ~ 2022-03-31
Class 3 ordinary share
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
443 GBP2022-03-31
660 GBP2021-03-31
Debtors
18,848 GBP2022-03-31
15,394 GBP2021-03-31
Cash at bank and in hand
4,452 GBP2022-03-31
13,499 GBP2021-03-31
Current Assets
23,300 GBP2022-03-31
28,893 GBP2021-03-31
Creditors
Current
32,857 GBP2022-03-31
29,245 GBP2021-03-31
Net Current Assets/Liabilities
-9,557 GBP2022-03-31
-352 GBP2021-03-31
Total Assets Less Current Liabilities
-9,114 GBP2022-03-31
308 GBP2021-03-31
Net Assets/Liabilities
-9,198 GBP2022-03-31
183 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-9,200 GBP2022-03-31
181 GBP2021-03-31
Equity
-9,198 GBP2022-03-31
183 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2022-03-31
165 GBP2021-03-31
Computers
1,375 GBP2022-03-31
6,147 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,540 GBP2022-03-31
6,312 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-4,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2022-03-31
27 GBP2021-03-31
Computers
1,036 GBP2022-03-31
5,625 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2022-03-31
5,652 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2021-04-01 ~ 2022-03-31
Computers
183 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2022-03-31
138 GBP2021-03-31
Computers
339 GBP2022-03-31
522 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
16,072 GBP2022-03-31
14,592 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,104 GBP2022-03-31
Prepayments
Current
672 GBP2022-03-31
802 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
18,848 GBP2022-03-31
15,394 GBP2021-03-31
Trade Creditors/Trade Payables
Current
210 GBP2021-03-31
Corporation Tax Payable
Current
18,602 GBP2021-03-31
Other Taxation & Social Security Payable
Current
428 GBP2022-03-31
479 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
Class 2 ordinary share
90 shares2022-03-31
Class 3 ordinary share
10 shares2022-03-31