Property, Plant & Equipment
280 GBP2021-03-31
Debtors
34,261 GBP2022-03-31
92,959 GBP2021-03-31
Cash at bank and in hand
149,740 GBP2022-03-31
127,647 GBP2021-03-31
Current Assets
184,001 GBP2022-03-31
220,606 GBP2021-03-31
Creditors
Current
16,723 GBP2022-03-31
35,040 GBP2021-03-31
Net Current Assets/Liabilities
167,278 GBP2022-03-31
185,566 GBP2021-03-31
Total Assets Less Current Liabilities
167,278 GBP2022-03-31
185,846 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
167,178 GBP2022-03-31
185,746 GBP2021-03-31
Equity
167,278 GBP2022-03-31
185,846 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256 GBP2021-03-31
Computers
6,914 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,170 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-256 GBP2021-04-01 ~ 2022-03-31
Computers
-7,243 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,499 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2021-03-31
Computers
6,634 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,890 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-256 GBP2021-04-01 ~ 2022-03-31
Computers
-6,634 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,890 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
280 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,590 GBP2022-03-31
15,350 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
28,671 GBP2022-03-31
77,609 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
34,261 GBP2022-03-31
92,959 GBP2021-03-31
Other Taxation & Social Security Payable
Current
11,338 GBP2022-03-31
33,384 GBP2021-03-31
Other Creditors
Current
5,385 GBP2022-03-31
1,656 GBP2021-03-31