Intangible Assets
20,071 GBP2021-03-31
Property, Plant & Equipment
3,121 GBP2021-03-31
Fixed Assets
23,192 GBP2021-03-31
Debtors
65,936 GBP2021-03-31
Cash at bank and in hand
658,478 GBP2022-03-31
638,024 GBP2021-03-31
Current Assets
658,478 GBP2022-03-31
703,960 GBP2021-03-31
Creditors
Current
52,992 GBP2022-03-31
48,020 GBP2021-03-31
Net Current Assets/Liabilities
605,486 GBP2022-03-31
655,940 GBP2021-03-31
Total Assets Less Current Liabilities
605,486 GBP2022-03-31
679,132 GBP2021-03-31
Net Assets/Liabilities
605,486 GBP2022-03-31
678,539 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
605,484 GBP2022-03-31
678,537 GBP2021-03-31
Equity
605,486 GBP2022-03-31
678,539 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
200,719 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,719 GBP2022-03-31
180,648 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,071 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
20,071 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,751 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,347 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,630 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,630 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,121 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,699 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
7,237 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
65,936 GBP2021-03-31
Trade Creditors/Trade Payables
Current
156 GBP2022-03-31
6,509 GBP2021-03-31
Other Taxation & Social Security Payable
Current
7,881 GBP2022-03-31
9,102 GBP2021-03-31
Other Creditors
Current
44,955 GBP2022-03-31
32,409 GBP2021-03-31