Property, Plant & Equipment
1,101 GBP2022-03-31
713 GBP2021-03-31
Fixed Assets
1,101 GBP2022-03-31
713 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
2,131 GBP2022-03-31
2,126 GBP2021-03-31
Cash at bank and in hand
220,715 GBP2022-03-31
236,517 GBP2021-03-31
Current Assets
222,846 GBP2022-03-31
238,643 GBP2021-03-31
Net Current Assets/Liabilities
210,578 GBP2022-03-31
222,311 GBP2021-03-31
Total Assets Less Current Liabilities
211,679 GBP2022-03-31
223,024 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
211,679 GBP2022-03-31
223,024 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
211,579 GBP2022-03-31
222,924 GBP2021-03-31
Equity
211,679 GBP2022-03-31
223,024 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,421 GBP2022-03-31
713 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,421 GBP2022-03-31
713 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
320 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
320 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,101 GBP2022-03-31
713 GBP2021-03-31
Trade Debtors/Trade Receivables
2,083 GBP2022-03-31
2,083 GBP2021-03-31
Other Debtors
48 GBP2022-03-31
43 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
434 GBP2022-03-31
464 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,834 GBP2022-03-31
15,868 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-04-01 ~ 2022-03-31