Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2022-03-31
20,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
27,500 GBP2022-03-31
30,000 GBP2021-03-31
Intangible Assets
27,500 GBP2022-03-31
30,000 GBP2021-03-31
Debtors
141,676 GBP2022-03-31
150,800 GBP2021-03-31
Cash at bank and in hand
6,432 GBP2022-03-31
27,184 GBP2021-03-31
Current Assets
148,108 GBP2022-03-31
177,984 GBP2021-03-31
Creditors
Amounts falling due within one year
163,367 GBP2022-03-31
176,998 GBP2021-03-31
Net Current Assets/Liabilities
-15,259 GBP2022-03-31
986 GBP2021-03-31
Total Assets Less Current Liabilities
12,241 GBP2022-03-31
30,986 GBP2021-03-31
Creditors
Amounts falling due after one year
28,650 GBP2022-03-31
21,817 GBP2021-03-31
Net Assets/Liabilities
-16,409 GBP2022-03-31
9,169 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-16,410 GBP2022-03-31
9,168 GBP2021-03-31
Equity
-16,409 GBP2022-03-31
9,169 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Office equipment
25.002021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2022-03-31
20,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,612 GBP2022-03-31
Office equipment
1,376 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,988 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,612 GBP2022-03-31
Office equipment
1,376 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2022-03-31
Trade Debtors/Trade Receivables
2,192 GBP2022-03-31
7,028 GBP2021-03-31
Other Debtors
139,484 GBP2022-03-31
143,772 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,999 GBP2022-03-31
73,257 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,017 GBP2022-03-31
58,598 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
5,332 GBP2022-03-31
7,287 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,127 GBP2022-03-31
7,174 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,645 GBP2022-03-31
1,435 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,650 GBP2022-03-31
21,817 GBP2021-03-31