Property, Plant & Equipment
1,288 GBP2022-03-31
891 GBP2021-03-31
Debtors
17,565 GBP2022-03-31
29,542 GBP2021-03-31
Cash at bank and in hand
37,671 GBP2022-03-31
14,843 GBP2021-03-31
Current Assets
55,236 GBP2022-03-31
44,385 GBP2021-03-31
Creditors
Amounts falling due within one year
-20,183 GBP2022-03-31
-18,184 GBP2021-03-31
Net Current Assets/Liabilities
35,053 GBP2022-03-31
26,201 GBP2021-03-31
Net Assets/Liabilities
36,341 GBP2022-03-31
27,092 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
36,241 GBP2022-03-31
26,992 GBP2021-03-31
Equity
36,341 GBP2022-03-31
27,092 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,904 GBP2022-03-31
5,075 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,294 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,616 GBP2022-03-31
4,184 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
726 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,294 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,288 GBP2022-03-31
891 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,696 GBP2022-03-31
17,347 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,869 GBP2022-03-31
12,195 GBP2021-03-31
Debtors
Amounts falling due within one year
17,565 GBP2022-03-31
29,542 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,183 GBP2022-03-31
18,184 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
3,869 GBP2022-03-31
12,195 GBP2021-03-31
Advances or credits made to directors during the period
66,674 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
75,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31