Property, Plant & Equipment
1,631 GBP2022-03-31
205 GBP2021-03-31
Fixed Assets
1,631 GBP2022-03-31
205 GBP2021-03-31
Cash at bank and in hand
2,293 GBP2022-03-31
5,130 GBP2021-03-31
Creditors
Current
4,114 GBP2022-03-31
3,701 GBP2021-03-31
Net Current Assets/Liabilities
-1,821 GBP2022-03-31
1,429 GBP2021-03-31
Total Assets Less Current Liabilities
-190 GBP2022-03-31
1,634 GBP2021-03-31
Equity
Called up share capital
70 GBP2022-03-31
70 GBP2021-03-31
Retained earnings (accumulated losses)
-260 GBP2022-03-31
1,564 GBP2021-03-31
Equity
-190 GBP2022-03-31
1,634 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
869 GBP2022-03-31
869 GBP2021-03-31
Computers
4,494 GBP2022-03-31
2,047 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,363 GBP2022-03-31
2,916 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
869 GBP2022-03-31
664 GBP2021-03-31
Computers
2,863 GBP2022-03-31
2,047 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,732 GBP2022-03-31
2,711 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2021-04-01 ~ 2022-03-31
Computers
816 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,631 GBP2022-03-31
Furniture and fittings
205 GBP2021-03-31
Corporation Tax Payable
Current
2,545 GBP2022-03-31
2,215 GBP2021-03-31
Accrued Liabilities
Current
1,342 GBP2022-03-31
1,459 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,676 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2021-04-01 ~ 2022-03-31