Property, Plant & Equipment
38,143 GBP2022-03-31
22,013 GBP2021-03-31
Debtors
696,246 GBP2022-03-31
432,826 GBP2021-03-31
Cash at bank and in hand
786,336 GBP2022-03-31
783,365 GBP2021-03-31
Current Assets
1,482,582 GBP2022-03-31
1,216,191 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,348,672 GBP2022-03-31
-865,968 GBP2021-03-31
Net Current Assets/Liabilities
133,910 GBP2022-03-31
350,223 GBP2021-03-31
Total Assets Less Current Liabilities
172,053 GBP2022-03-31
372,236 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-117,806 GBP2021-03-31
Net Assets/Liabilities
172,053 GBP2022-03-31
254,430 GBP2021-03-31
Equity
Called up share capital
270 GBP2022-03-31
270 GBP2021-03-31
270 GBP2020-03-31
Retained earnings (accumulated losses)
171,783 GBP2022-03-31
254,160 GBP2021-03-31
-876,050 GBP2020-03-31
Equity
172,053 GBP2022-03-31
254,430 GBP2021-03-31
127,819 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-82,377 GBP2021-04-01 ~ 2022-03-31
126,611 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-82,377 GBP2021-04-01 ~ 2022-03-31
126,611 GBP2020-04-01 ~ 2021-03-31
Equity
Share premium
1,003,599 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,130,210 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
1,130,210 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
322021-04-01 ~ 2022-03-31
182020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,331 GBP2022-03-31
46,714 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
86,331 GBP2022-03-31
46,714 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,188 GBP2022-03-31
24,701 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,188 GBP2022-03-31
24,701 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,487 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,487 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,143 GBP2022-03-31
22,013 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
0.012021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,027 shares2022-03-31
27,027 shares2021-03-31