Property, Plant & Equipment
341 GBP2022-03-31
784 GBP2021-03-31
Debtors
159,243 GBP2022-03-31
271,645 GBP2021-03-31
Cash at bank and in hand
120,524 GBP2022-03-31
89,296 GBP2021-03-31
Current Assets
279,767 GBP2022-03-31
360,941 GBP2021-03-31
Net Current Assets/Liabilities
-241 GBP2022-03-31
119,193 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
119,977 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
119,877 GBP2021-03-31
Equity
100 GBP2022-03-31
119,977 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
562 GBP2022-03-31
562 GBP2021-03-31
Computers
782 GBP2022-03-31
782 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,344 GBP2022-03-31
1,344 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2022-03-31
362 GBP2021-03-31
Computers
456 GBP2022-03-31
198 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003 GBP2022-03-31
560 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2021-04-01 ~ 2022-03-31
Computers
258 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2022-03-31
200 GBP2021-03-31
Computers
326 GBP2022-03-31
584 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,968 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
108 GBP2022-03-31
Other Debtors
Amounts falling due within one year
159,135 GBP2022-03-31
225,677 GBP2021-03-31
Debtors
Amounts falling due within one year
159,243 GBP2022-03-31
271,645 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,326 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,801 GBP2022-03-31
123,206 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,881 GBP2022-03-31
13,947 GBP2021-03-31
Other Creditors
Amounts falling due within one year
104,595 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
6,240 GBP2022-03-31
402 GBP2021-03-31
Advances or credits made to directors during the period
5,838 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31