Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,709 GBP2022-03-31
3,339 GBP2021-03-31
Fixed Assets
1,709 GBP2022-03-31
3,339 GBP2021-03-31
Debtors
Current
90,858 GBP2022-03-31
47,379 GBP2021-03-31
Cash at bank and in hand
2,995 GBP2022-03-31
1,957 GBP2021-03-31
Current Assets
93,853 GBP2022-03-31
49,336 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-113,405 GBP2022-03-31
-77,231 GBP2021-03-31
Net Current Assets/Liabilities
-19,552 GBP2022-03-31
-27,895 GBP2021-03-31
Total Assets Less Current Liabilities
-17,843 GBP2022-03-31
-24,556 GBP2021-03-31
Net Assets/Liabilities
-17,843 GBP2022-03-31
-24,556 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-18,843 GBP2022-03-31
-25,556 GBP2021-03-31
Equity
-17,843 GBP2022-03-31
-24,556 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,152 GBP2022-03-31
9,244 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,905 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,538 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,443 GBP2022-03-31
Property, Plant & Equipment
Computers
1,709 GBP2022-03-31
3,339 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,804 GBP2022-03-31
12,600 GBP2021-03-31
Other Debtors
Current
75,511 GBP2022-03-31
18,225 GBP2021-03-31
Prepayments/Accrued Income
Current
4,750 GBP2022-03-31
16,554 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
5,793 GBP2022-03-31
Trade Creditors/Trade Payables
Current
11,249 GBP2022-03-31
9,271 GBP2021-03-31
Corporation Tax Payable
Current
5,851 GBP2022-03-31
Taxation/Social Security Payable
Current
3,130 GBP2022-03-31
7,577 GBP2021-03-31
Other Creditors
Current
88,675 GBP2022-03-31
51,028 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2022-03-31
9,355 GBP2021-03-31
Creditors
Current
113,405 GBP2022-03-31
77,231 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,000 GBP2022-03-31