Intangible Assets
120,000 GBP2022-03-31
120,000 GBP2021-03-31
Property, Plant & Equipment
2,467 GBP2022-03-31
2,902 GBP2021-03-31
Fixed Assets
122,467 GBP2022-03-31
122,902 GBP2021-03-31
Trade Debtors/Trade Receivables
3,403 GBP2022-03-31
71,268 GBP2021-03-31
Cash at bank and in hand
723 GBP2022-03-31
55,278 GBP2021-03-31
Current Assets
4,126 GBP2022-03-31
126,546 GBP2021-03-31
Net Current Assets/Liabilities
-79,026 GBP2022-03-31
Total Assets Less Current Liabilities
43,441 GBP2022-03-31
96,573 GBP2021-03-31
Creditors
Amounts falling due after one year
-41,665 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
1,776 GBP2022-03-31
46,573 GBP2021-03-31
Equity
Called up share capital
105 GBP2022-03-31
105 GBP2021-03-31
Retained earnings (accumulated losses)
1,671 GBP2022-03-31
46,468 GBP2021-03-31
Equity
1,776 GBP2022-03-31
46,573 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,225 GBP2022-03-31
16,225 GBP2021-03-31
Furniture and fittings
658 GBP2022-03-31
658 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,758 GBP2022-03-31
13,323 GBP2021-03-31
Furniture and fittings
190 GBP2022-03-31
108 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
82 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
468 GBP2022-03-31
550 GBP2021-03-31
Tools and equipment
1,999 GBP2022-03-31
2,352 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,403 GBP2022-03-31
69,655 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,613 GBP2021-03-31
Debtors
Amounts falling due within one year
3,403 GBP2022-03-31
71,268 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,096 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,152 GBP2022-03-31
99,697 GBP2021-03-31
Other Creditors
Amounts falling due within one year
46,082 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31