Property, Plant & Equipment
753 GBP2022-03-31
1,066 GBP2021-03-31
Debtors
360,809 GBP2022-03-31
371,492 GBP2021-03-31
Cash at bank and in hand
18,300 GBP2022-03-31
0 GBP2021-03-31
Current Assets
379,109 GBP2022-03-31
371,492 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-171,456 GBP2022-03-31
Net Current Assets/Liabilities
207,653 GBP2022-03-31
141,002 GBP2021-03-31
Total Assets Less Current Liabilities
208,406 GBP2022-03-31
142,068 GBP2021-03-31
Net Assets/Liabilities
208,218 GBP2022-03-31
113,423 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
208,217 GBP2022-03-31
113,422 GBP2021-03-31
Equity
208,218 GBP2022-03-31
113,423 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,856 GBP2021-03-31
Computers
1,750 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,606 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,478 GBP2022-03-31
4,352 GBP2021-03-31
Computers
1,375 GBP2022-03-31
1,188 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,853 GBP2022-03-31
5,540 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2021-04-01 ~ 2022-03-31
Computers
187 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
378 GBP2022-03-31
504 GBP2021-03-31
Computers
375 GBP2022-03-31
562 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
35,053 GBP2022-03-31
83,940 GBP2021-03-31
Other Debtors
Amounts falling due within one year
325,756 GBP2022-03-31
287,552 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
360,809 GBP2022-03-31
Amounts falling due within one year, Current
371,492 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
71,985 GBP2022-03-31
20,123 GBP2021-03-31
Trade Creditors/Trade Payables
Current
16,497 GBP2022-03-31
119,366 GBP2021-03-31
Corporation Tax Payable
Current
33,289 GBP2022-03-31
14,135 GBP2021-03-31
Other Taxation & Social Security Payable
Current
48,059 GBP2022-03-31
21,769 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
53,622 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,626 GBP2022-03-31
1,475 GBP2021-03-31
Creditors
Current
171,456 GBP2022-03-31
230,490 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
28,443 GBP2021-03-31