Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,103 GBP2021-03-31
Debtors
6,901 GBP2022-03-31
9,588 GBP2021-03-31
Cash at bank and in hand
1,645 GBP2022-03-31
2,722 GBP2021-03-31
Current Assets
8,546 GBP2022-03-31
12,310 GBP2021-03-31
Creditors
Current
2,304 GBP2022-03-31
5,050 GBP2021-03-31
Net Current Assets/Liabilities
6,242 GBP2022-03-31
7,260 GBP2021-03-31
Total Assets Less Current Liabilities
6,242 GBP2022-03-31
8,363 GBP2021-03-31
Creditors
Non-current
8,333 GBP2021-03-31
Net Assets/Liabilities
6,242 GBP2022-03-31
30 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
6,241 GBP2022-03-31
29 GBP2021-03-31
Equity
6,242 GBP2022-03-31
30 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
760 GBP2021-03-31
Computers
8,340 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,100 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-760 GBP2021-04-01 ~ 2022-03-31
Computers
-12,089 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-12,849 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
276 GBP2021-03-31
Computers
7,721 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,997 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2021-04-01 ~ 2022-03-31
Computers
1,231 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-349 GBP2021-04-01 ~ 2022-03-31
Computers
-8,952 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,301 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
484 GBP2021-03-31
Computers
619 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
6,901 GBP2022-03-31
9,588 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,667 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,453 GBP2022-03-31
2,571 GBP2021-03-31
Other Creditors
Current
851 GBP2022-03-31
812 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31