Average Number of Employees
02021-03-31 ~ 2022-03-30
12020-03-31 ~ 2021-03-30
Property, Plant & Equipment
2,413 GBP2021-03-30
Debtors
875,914 GBP2022-03-30
234,690 GBP2021-03-30
Current assets - Investments
249,000 GBP2021-03-30
Cash at bank and in hand
106,171 GBP2022-03-30
748,047 GBP2021-03-30
Current Assets
982,085 GBP2022-03-30
1,231,737 GBP2021-03-30
Creditors
Current
46,803 GBP2022-03-30
139,697 GBP2021-03-30
Net Current Assets/Liabilities
935,282 GBP2022-03-30
1,092,040 GBP2021-03-30
Total Assets Less Current Liabilities
935,282 GBP2022-03-30
1,094,453 GBP2021-03-30
Equity
Called up share capital
2 GBP2022-03-30
2 GBP2021-03-30
Retained earnings (accumulated losses)
935,280 GBP2022-03-30
1,094,451 GBP2021-03-30
Equity
935,282 GBP2022-03-30
1,094,453 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,618 GBP2021-03-30
Computers
10,675 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
15,293 GBP2021-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,880 GBP2021-03-31 ~ 2022-03-30
Computers
-10,675 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Disposals
-17,555 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,134 GBP2021-03-30
Computers
9,746 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,880 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2021-03-31 ~ 2022-03-30
Computers
512 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,179 GBP2021-03-31 ~ 2022-03-30
Computers
-10,258 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,437 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Furniture and fittings
1,484 GBP2021-03-30
Computers
929 GBP2021-03-30
Other Debtors
Amounts falling due within one year, Current
875,914 GBP2022-03-30
234,690 GBP2021-03-30
Trade Creditors/Trade Payables
Current
624 GBP2022-03-30
23,876 GBP2021-03-30
Other Taxation & Social Security Payable
Current
30,350 GBP2022-03-30
62,651 GBP2021-03-30
Other Creditors
Current
15,829 GBP2022-03-30
53,170 GBP2021-03-30