Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2022-06-30
36,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2021-04-01 ~ 2022-06-30
Intangible Assets
Net goodwill
4,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,352 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
102 GBP2021-04-01 ~ 2022-06-30
Intangible Assets
4,000 GBP2021-03-31
Property, Plant & Equipment
102 GBP2021-03-31
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-03-31
Fixed Assets
1 GBP2022-06-30
4,103 GBP2021-03-31
Debtors
21,650 GBP2022-06-30
1,203 GBP2021-03-31
Cash at bank and in hand
23,160 GBP2022-06-30
37,957 GBP2021-03-31
Current Assets
44,810 GBP2022-06-30
39,160 GBP2021-03-31
Net Current Assets/Liabilities
40,099 GBP2022-06-30
35,297 GBP2021-03-31
Total Assets Less Current Liabilities
40,100 GBP2022-06-30
39,400 GBP2021-03-31
Net Assets/Liabilities
40,100 GBP2022-06-30
40,349 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-03-31
Share premium
40,000 GBP2022-06-30
40,000 GBP2021-03-31
Retained earnings (accumulated losses)
249 GBP2021-03-31
Equity
40,100 GBP2022-06-30
40,349 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002021-04-01 ~ 2022-06-30
Intangible Assets - Gross Cost
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2022-06-30
36,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
2,352 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,352 GBP2022-06-30
2,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2021-04-01 ~ 2022-06-30
Amounts invested in assets
Non-current
1 GBP2022-06-30
1 GBP2021-03-31
Trade Debtors/Trade Receivables
9,772 GBP2022-06-30
Other Debtors
11,878 GBP2022-06-30
1,203 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,303 GBP2022-06-30
3,755 GBP2021-03-31
Other Creditors
Amounts falling due within one year
408 GBP2022-06-30
108 GBP2021-03-31