Intangible Assets
9,000 GBP2022-03-31
9,000 GBP2021-03-31
Property, Plant & Equipment
77 GBP2022-03-31
102 GBP2021-03-31
Fixed Assets
9,077 GBP2022-03-31
9,102 GBP2021-03-31
Debtors
42,864 GBP2022-03-31
52,412 GBP2021-03-31
Creditors
Current
30,496 GBP2022-03-31
25,704 GBP2021-03-31
Net Current Assets/Liabilities
12,368 GBP2022-03-31
26,708 GBP2021-03-31
Total Assets Less Current Liabilities
21,445 GBP2022-03-31
35,810 GBP2021-03-31
Creditors
Non-current
39,167 GBP2022-03-31
45,000 GBP2021-03-31
Net Assets/Liabilities
-17,722 GBP2022-03-31
-9,190 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
-17,725 GBP2022-03-31
-9,193 GBP2021-03-31
Equity
-17,722 GBP2022-03-31
-9,190 GBP2021-03-31
Average Number of Employees
152021-04-01 ~ 2022-03-31
212020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2021-03-31
Intangible Assets
Net goodwill
9,000 GBP2022-03-31
9,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
953 GBP2021-03-31
Computers
214 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,167 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2022-03-31
860 GBP2021-03-31
Computers
207 GBP2022-03-31
205 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2022-03-31
1,065 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2021-04-01 ~ 2022-03-31
Computers
2 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2022-03-31
93 GBP2021-03-31
Computers
7 GBP2022-03-31
9 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-238 GBP2022-03-31
-736 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
43,102 GBP2022-03-31
53,148 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
42,864 GBP2022-03-31
52,412 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
8,040 GBP2022-03-31
8,112 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,603 GBP2022-03-31
1,788 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,335 GBP2022-03-31
10,666 GBP2021-03-31
Other Creditors
Current
10,518 GBP2022-03-31
5,138 GBP2021-03-31
Non-current
39,167 GBP2022-03-31
45,000 GBP2021-03-31