Property, Plant & Equipment
10,714 GBP2022-03-31
8,701 GBP2021-03-31
Debtors
15,003 GBP2022-03-31
11,072 GBP2021-03-31
Cash at bank and in hand
354,931 GBP2022-03-31
338,200 GBP2021-03-31
Current Assets
369,934 GBP2022-03-31
349,272 GBP2021-03-31
Net Current Assets/Liabilities
346,939 GBP2022-03-31
332,067 GBP2021-03-31
Total Assets Less Current Liabilities
357,653 GBP2022-03-31
340,768 GBP2021-03-31
Net Assets/Liabilities
357,653 GBP2022-03-31
340,768 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,030 GBP2021-04-01 ~ 2022-03-31
79 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
86,914 GBP2021-04-01 ~ 2022-03-31
81,885 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,687 GBP2022-03-31
119,687 GBP2021-03-31
Computers
64,455 GBP2022-03-31
59,412 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
184,142 GBP2022-03-31
179,099 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,687 GBP2022-03-31
119,686 GBP2021-03-31
Computers
53,741 GBP2022-03-31
50,712 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,428 GBP2022-03-31
170,398 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2021-04-01 ~ 2022-03-31
Computers
3,029 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
10,714 GBP2022-03-31
8,700 GBP2021-03-31
Furniture and fittings
1 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,444 GBP2022-03-31
9,477 GBP2021-03-31
Debtors
Amounts falling due within one year
15,003 GBP2022-03-31
11,072 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,918 GBP2022-03-31
5,043 GBP2021-03-31
Other Creditors
Amounts falling due within one year
13,475 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,602 GBP2022-03-31
11,898 GBP2021-03-31