Property, Plant & Equipment
525 GBP2021-03-31
Debtors
3,618 GBP2021-03-31
Cash at bank and in hand
3,598 GBP2021-03-31
Current Assets
7,216 GBP2021-03-31
Creditors
Current
2,975 GBP2021-03-31
Net Current Assets/Liabilities
4,241 GBP2021-03-31
Total Assets Less Current Liabilities
4,766 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2022-03-31
4,666 GBP2021-03-31
Equity
4,766 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
796 GBP2021-03-31
Computers
2,239 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,035 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-796 GBP2021-04-01 ~ 2022-03-31
Computers
-2,239 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,035 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
544 GBP2021-03-31
Computers
1,966 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,510 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-544 GBP2021-04-01 ~ 2022-03-31
Computers
-1,966 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,510 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2021-03-31
Computers
273 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,360 GBP2021-03-31
Prepayments
Current
258 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
3,618 GBP2021-03-31
Corporation Tax Payable
Current
1,248 GBP2021-03-31
Other Taxation & Social Security Payable
Current
617 GBP2021-03-31
Other Creditors
Current
1 GBP2021-03-31
Accrued Liabilities
Current
627 GBP2021-03-31