Property, Plant & Equipment
0 GBP2022-03-31
979 GBP2021-03-31
Debtors
283,917 GBP2022-03-31
204,131 GBP2021-03-31
Cash at bank and in hand
55,236 GBP2022-03-31
54,657 GBP2021-03-31
Current Assets
339,153 GBP2022-03-31
258,788 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-156,466 GBP2022-03-31
-141,656 GBP2021-03-31
Net Current Assets/Liabilities
182,687 GBP2022-03-31
117,132 GBP2021-03-31
Total Assets Less Current Liabilities
182,687 GBP2022-03-31
118,111 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-37,983 GBP2022-03-31
-48,740 GBP2021-03-31
Net Assets/Liabilities
144,704 GBP2022-03-31
69,371 GBP2021-03-31
Equity
Called up share capital
8 GBP2022-03-31
8 GBP2021-03-31
8 GBP2020-03-31
Capital redemption reserve
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
144,694 GBP2022-03-31
69,361 GBP2021-03-31
96,774 GBP2020-03-31
Equity
144,704 GBP2022-03-31
69,371 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,333 GBP2021-04-01 ~ 2022-03-31
-27,413 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
75,333 GBP2021-04-01 ~ 2022-03-31
-27,413 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
3,207 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,207 GBP2022-03-31
2,228 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
979 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
979 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
6,552 GBP2022-03-31
6,552 GBP2021-03-31
Other Debtors
Amounts falling due within one year
277,365 GBP2022-03-31
197,579 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
283,917 GBP2022-03-31
204,131 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
10,792 GBP2022-03-31
1,260 GBP2021-03-31
Corporation Tax Payable
Current
18,527 GBP2022-03-31
10,446 GBP2021-03-31
Other Taxation & Social Security Payable
Current
33,299 GBP2022-03-31
45,296 GBP2021-03-31
Other Creditors
Current
93,848 GBP2022-03-31
84,654 GBP2021-03-31
Creditors
Current
156,466 GBP2022-03-31
141,656 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
37,983 GBP2022-03-31
48,740 GBP2021-03-31