Property, Plant & Equipment
2,767 GBP2022-03-31
3,028 GBP2021-03-31
Debtors
23,711 GBP2022-03-31
57,360 GBP2021-03-31
Cash at bank and in hand
29,505 GBP2022-03-31
55,974 GBP2021-03-31
Current Assets
53,216 GBP2022-03-31
113,334 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-90,621 GBP2021-03-31
Net Current Assets/Liabilities
2,134 GBP2022-03-31
22,713 GBP2021-03-31
Total Assets Less Current Liabilities
4,901 GBP2022-03-31
25,741 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-34,022 GBP2022-03-31
Net Assets/Liabilities
-29,647 GBP2022-03-31
-17,726 GBP2021-03-31
Equity
Called up share capital
436 GBP2022-03-31
436 GBP2021-03-31
Share premium
24,960 GBP2022-03-31
24,960 GBP2021-03-31
Retained earnings (accumulated losses)
-55,043 GBP2022-03-31
-43,122 GBP2021-03-31
Equity
-29,647 GBP2022-03-31
-17,726 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
10,445 GBP2022-03-31
9,889 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,678 GBP2022-03-31
6,861 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
817 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
2,767 GBP2022-03-31
3,028 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
12,633 GBP2022-03-31
53,485 GBP2021-03-31
Other Debtors
Amounts falling due within one year
11,078 GBP2022-03-31
3,875 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
23,711 GBP2022-03-31
Current, Amounts falling due within one year
57,360 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
9,666 GBP2022-03-31
7,108 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
58 GBP2021-03-31
Other Taxation & Social Security Payable
Current
26,684 GBP2022-03-31
39,286 GBP2021-03-31
Other Creditors
Current
14,732 GBP2022-03-31
44,169 GBP2021-03-31
Creditors
Current
51,082 GBP2022-03-31
90,621 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
34,022 GBP2022-03-31
42,892 GBP2021-03-31