Property, Plant & Equipment
793 GBP2022-03-31
1,772 GBP2021-03-31
Debtors
15,255 GBP2022-03-31
12,337 GBP2021-03-31
Cash at bank and in hand
21,637 GBP2022-03-31
23,375 GBP2021-03-31
Current Assets
36,892 GBP2022-03-31
35,712 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,895 GBP2021-03-31
Net Current Assets/Liabilities
24,599 GBP2022-03-31
25,817 GBP2021-03-31
Total Assets Less Current Liabilities
25,392 GBP2022-03-31
27,589 GBP2021-03-31
Net Assets/Liabilities
25,194 GBP2022-03-31
27,138 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
25,192 GBP2022-03-31
27,136 GBP2021-03-31
33,670 GBP2020-03-31
Equity
25,194 GBP2022-03-31
27,138 GBP2021-03-31
33,672 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,456 GBP2021-04-01 ~ 2022-03-31
17,866 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
22,456 GBP2021-04-01 ~ 2022-03-31
17,866 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,400 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-24,400 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,481 GBP2021-03-31
Computers
3,027 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,508 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,480 GBP2022-03-31
4,150 GBP2021-03-31
Computers
2,235 GBP2022-03-31
1,586 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,715 GBP2022-03-31
5,736 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2021-04-01 ~ 2022-03-31
Computers
649 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-03-31
331 GBP2021-03-31
Computers
792 GBP2022-03-31
1,441 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,896 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
13,359 GBP2022-03-31
12,337 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
15,255 GBP2022-03-31
Current, Amounts falling due within one year
12,337 GBP2021-03-31
Corporation Tax Payable
Current
5,434 GBP2022-03-31
4,259 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
250 GBP2021-03-31
Other Creditors
Current
6,859 GBP2022-03-31
5,386 GBP2021-03-31
Creditors
Current
12,293 GBP2022-03-31
9,895 GBP2021-03-31