Property, Plant & Equipment
7,062 GBP2022-03-31
6,828 GBP2021-03-31
Debtors
420,037 GBP2022-03-31
281,686 GBP2021-03-31
Cash at bank and in hand
1,706,871 GBP2022-03-31
1,194,353 GBP2021-03-31
Current Assets
2,126,908 GBP2022-03-31
1,476,039 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,008,238 GBP2022-03-31
-585,936 GBP2021-03-31
Net Current Assets/Liabilities
1,118,670 GBP2022-03-31
890,103 GBP2021-03-31
Total Assets Less Current Liabilities
1,125,732 GBP2022-03-31
896,931 GBP2021-03-31
Net Assets/Liabilities
1,124,390 GBP2022-03-31
895,634 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
1,124,388 GBP2022-03-31
895,632 GBP2021-03-31
Equity
1,124,390 GBP2022-03-31
895,634 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
56,334 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,334 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,638 GBP2022-03-31
26,951 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
-1,488 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,576 GBP2022-03-31
20,123 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,252 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
2 shares2022-03-31
2 shares2021-03-31
Nominal value of allotted share capital
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,487 GBP2022-03-31
8,229 GBP2021-03-31
Between two and five year
15,347 GBP2022-03-31
3,109 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,834 GBP2022-03-31
11,338 GBP2021-03-31