Property, Plant & Equipment
159 GBP2022-03-31
404 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
999 GBP2021-03-31
Debtors
44,147 GBP2022-03-31
70,682 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
16,383 GBP2021-03-31
Current Assets
44,147 GBP2022-03-31
88,064 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-28,425 GBP2022-03-31
-36,296 GBP2021-03-31
Net Current Assets/Liabilities
15,722 GBP2022-03-31
51,768 GBP2021-03-31
Total Assets Less Current Liabilities
15,881 GBP2022-03-31
52,172 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-17,129 GBP2022-03-31
-17,000 GBP2021-03-31
Net Assets/Liabilities
-1,248 GBP2022-03-31
35,172 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-1,250 GBP2022-03-31
35,170 GBP2021-03-31
Equity
-1,248 GBP2022-03-31
35,172 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
575 GBP2021-03-31
Computers
3,344 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,919 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
536 GBP2022-03-31
526 GBP2021-03-31
Computers
3,224 GBP2022-03-31
2,989 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,760 GBP2022-03-31
3,515 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2021-04-01 ~ 2022-03-31
Computers
235 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2022-03-31
49 GBP2021-03-31
Computers
120 GBP2022-03-31
355 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
2,398 GBP2021-03-31
Other Debtors
Current
44,147 GBP2022-03-31
68,284 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
44,147 GBP2022-03-31
70,682 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
3,000 GBP2021-03-31
Corporation Tax Payable
Current
26,675 GBP2022-03-31
26,325 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
5,536 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
180 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2022-03-31
1,255 GBP2021-03-31
Creditors
Current
28,425 GBP2022-03-31
36,296 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
17,129 GBP2022-03-31
17,000 GBP2021-03-31