Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 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
Property, Plant & Equipment - Gross Cost
Office equipment
457 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30 GBP2022-03-31
15 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
427 GBP2022-03-31
442 GBP2021-03-31
Intangible Assets
27,500 GBP2022-03-31
30,000 GBP2021-03-31
Property, Plant & Equipment
427 GBP2022-03-31
442 GBP2021-03-31
Fixed Assets
27,927 GBP2022-03-31
30,442 GBP2021-03-31
Debtors
73,018 GBP2022-03-31
Cash at bank and in hand
13,892 GBP2022-03-31
35,394 GBP2021-03-31
Current Assets
86,910 GBP2022-03-31
Creditors
Amounts falling due within one year
171,780 GBP2022-03-31
129,988 GBP2021-03-31
Net Current Assets/Liabilities
84,870 GBP2022-03-31
Restated amount
26,734 GBP2021-03-31
Total Assets Less Current Liabilities
-56,943 GBP2022-03-31
Restated amount
3,708 GBP2021-03-31
Creditors
Amounts falling due after one year
27,469 GBP2022-03-31
Net Assets/Liabilities
-84,412 GBP2022-03-31
Restated amount
3,708 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-84,413 GBP2022-03-31
Equity
-84,412 GBP2022-03-31
Restated amount
3,708 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002021-04-01 ~ 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
457 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2022-03-31
15 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
-683 GBP2022-03-31
267 GBP2021-03-31
Amounts owed by group undertakings and participating interests
40,017 GBP2022-03-31
Other Debtors
33,684 GBP2022-03-31
8,995 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,031 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,802 GBP2022-03-31
6,012 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
12,825 GBP2022-03-31
12,847 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
135,858 GBP2022-03-31
107,114 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,115 GBP2022-03-31
2,115 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,469 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31