Property, Plant & Equipment
22,539 GBP2022-03-31
26,684 GBP2021-03-31
Debtors
188,704 GBP2022-03-31
63,379 GBP2021-03-31
Cash at bank and in hand
28,070 GBP2022-03-31
279,063 GBP2021-03-31
Current Assets
216,774 GBP2022-03-31
342,442 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-111,733 GBP2022-03-31
-195,175 GBP2021-03-31
Net Current Assets/Liabilities
105,041 GBP2022-03-31
147,267 GBP2021-03-31
Total Assets Less Current Liabilities
127,580 GBP2022-03-31
173,951 GBP2021-03-31
Net Assets/Liabilities
121,945 GBP2022-03-31
168,881 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
121,845 GBP2022-03-31
168,781 GBP2021-03-31
Equity
121,945 GBP2022-03-31
168,881 GBP2021-03-31
Average Number of Employees
202021-04-01 ~ 2022-03-31
182020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,052 GBP2022-03-31
2,052 GBP2021-03-31
Computers
80,252 GBP2022-03-31
78,762 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
82,304 GBP2022-03-31
80,814 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,001 GBP2022-03-31
738 GBP2021-03-31
Computers
58,764 GBP2022-03-31
53,392 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,765 GBP2022-03-31
54,130 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2021-04-01 ~ 2022-03-31
Computers
5,372 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,635 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,051 GBP2022-03-31
1,314 GBP2021-03-31
Computers
21,488 GBP2022-03-31
25,370 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
103,321 GBP2022-03-31
59,592 GBP2021-03-31
Amounts Owed By Related Parties
82,378 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,005 GBP2022-03-31
3,787 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
188,704 GBP2022-03-31
63,379 GBP2021-03-31
Trade Creditors/Trade Payables
Current
14,762 GBP2022-03-31
7,091 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
80,037 GBP2021-03-31
Other Taxation & Social Security Payable
Current
71,812 GBP2022-03-31
80,467 GBP2021-03-31
Other Creditors
Current
25,159 GBP2022-03-31
27,580 GBP2021-03-31
Creditors
Current
111,733 GBP2022-03-31
195,175 GBP2021-03-31