Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
4,320 GBP2022-03-31
2,938 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
4,320 GBP2022-03-31
2,938 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
15,673 GBP2022-03-31
5,839 GBP2021-03-31
Cash at bank and in hand
178,055 GBP2022-03-31
110,816 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
193,728 GBP2022-03-31
116,655 GBP2021-03-31
Net Current Assets/Liabilities
56,501 GBP2022-03-31
47,031 GBP2021-03-31
Total Assets Less Current Liabilities
60,821 GBP2022-03-31
49,969 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
60,821 GBP2022-03-31
49,969 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
60,811 GBP2022-03-31
49,959 GBP2021-03-31
Equity
60,821 GBP2022-03-31
49,969 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
647 GBP2022-03-31
0 GBP2021-03-31
Office equipment
6,337 GBP2022-03-31
3,673 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,984 GBP2022-03-31
3,673 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129 GBP2022-03-31
0 GBP2021-03-31
Office equipment
2,535 GBP2022-03-31
735 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,664 GBP2022-03-31
735 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2021-04-01 ~ 2022-03-31
Office equipment
1,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2022-03-31
0 GBP2021-03-31
Office equipment
3,802 GBP2022-03-31
2,938 GBP2021-03-31
Trade Debtors/Trade Receivables
15,601 GBP2022-03-31
5,839 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
72 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
736 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,672 GBP2022-03-31
3,461 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
129,504 GBP2022-03-31
66,162 GBP2021-03-31
Other Creditors
Amounts falling due within one year
315 GBP2022-03-31
1 GBP2021-03-31