Property, Plant & Equipment
0 GBP2022-09-30
780 GBP2021-03-31
Debtors
0 GBP2022-09-30
5,280 GBP2021-03-31
Cash at bank and in hand
15,820 GBP2022-09-30
14,446 GBP2021-03-31
Current Assets
15,820 GBP2022-09-30
19,726 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-11,440 GBP2022-09-30
-11,147 GBP2021-03-31
Net Current Assets/Liabilities
4,380 GBP2022-09-30
8,579 GBP2021-03-31
Total Assets Less Current Liabilities
4,380 GBP2022-09-30
9,359 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
4,379 GBP2022-09-30
9,358 GBP2021-03-31
Equity
4,380 GBP2022-09-30
9,359 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-09-30
2,010 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
2,010 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,010 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-2,010 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,522 GBP2022-09-30
1,230 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
1,230 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,522 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
-1,522 GBP2022-09-30
780 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
5,280 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
601 GBP2021-03-31
Corporation Tax Payable
Current
10,039 GBP2022-09-30
6,735 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,033 GBP2022-09-30
2,782 GBP2021-03-31
Other Creditors
Current
368 GBP2022-09-30
1,029 GBP2021-03-31
Creditors
Current
11,440 GBP2022-09-30
11,147 GBP2021-03-31