Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
516 GBP2021-03-31
Fixed Assets
516 GBP2021-03-31
Debtors
Current
997 GBP2022-03-31
1,601 GBP2021-03-31
Cash at bank and in hand
18,327 GBP2022-03-31
14,749 GBP2021-03-31
Current Assets
19,324 GBP2022-03-31
16,350 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-19,224 GBP2022-03-31
-6,449 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
9,901 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
10,417 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
10,417 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
10,317 GBP2021-03-31
Equity
100 GBP2022-03-31
10,417 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-04-01 ~ 2022-03-31
Computers
202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2021-03-31
Computers
4,128 GBP2022-03-31
4,128 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,303 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-175 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-4,303 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
-4,128 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
175 GBP2021-03-31
Computers
3,612 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,787 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
355 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
355 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-175 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,142 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
-3,967 GBP2022-03-31
Computers
3,967 GBP2022-03-31
Property, Plant & Equipment
Office equipment
-161 GBP2022-03-31
Computers
161 GBP2022-03-31
516 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
997 GBP2022-03-31
1,170 GBP2021-03-31
Other Debtors
Current
113 GBP2021-03-31
Prepayments/Accrued Income
Current
318 GBP2021-03-31
Trade Creditors/Trade Payables
Current
325 GBP2021-03-31
Corporation Tax Payable
Current
1,247 GBP2022-03-31
Other Creditors
Current
16,745 GBP2022-03-31
4,904 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,232 GBP2022-03-31
1,220 GBP2021-03-31
Creditors
Current
19,224 GBP2022-03-31
6,449 GBP2021-03-31