Property, Plant & Equipment
50,460 GBP2022-03-31
61,998 GBP2021-03-31
Debtors
322,072 GBP2022-03-31
424,027 GBP2021-03-31
Cash at bank and in hand
88,260 GBP2022-03-31
618 GBP2021-03-31
Current Assets
410,332 GBP2022-03-31
424,645 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-661,768 GBP2022-03-31
Net Current Assets/Liabilities
-251,436 GBP2022-03-31
-100,905 GBP2021-03-31
Total Assets Less Current Liabilities
-200,976 GBP2022-03-31
-38,907 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-64,100 GBP2022-03-31
Net Assets/Liabilities
-265,076 GBP2022-03-31
-121,667 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-265,176 GBP2022-03-31
-121,767 GBP2021-03-31
Equity
-265,076 GBP2022-03-31
-121,667 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
83,151 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,691 GBP2022-03-31
21,153 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,538 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
50,460 GBP2022-03-31
61,998 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
85,688 GBP2022-03-31
116,178 GBP2021-03-31
Amounts Owed By Related Parties
0 GBP2022-03-31
Current
90,231 GBP2021-03-31
Other Debtors
Amounts falling due within one year
236,384 GBP2022-03-31
217,618 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
322,072 GBP2022-03-31
Amounts falling due within one year, Current
424,027 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2022-03-31
6,667 GBP2021-03-31
Trade Creditors/Trade Payables
Current
228,611 GBP2022-03-31
152,183 GBP2021-03-31
Other Taxation & Social Security Payable
Current
32,323 GBP2022-03-31
47,661 GBP2021-03-31
Other Creditors
Current
392,834 GBP2022-03-31
319,039 GBP2021-03-31
Creditors
Current
661,768 GBP2022-03-31
525,550 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
25,333 GBP2022-03-31
33,333 GBP2021-03-31
Other Creditors
Non-current
38,767 GBP2022-03-31
49,427 GBP2021-03-31
Creditors
Non-current
64,100 GBP2022-03-31
82,760 GBP2021-03-31