Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Intangible Assets
1,400 GBP2021-03-31
Property, Plant & Equipment
637 GBP2021-03-31
Fixed Assets
2,037 GBP2021-03-31
Debtors
Current
31,411 GBP2022-09-30
40,600 GBP2021-03-31
Cash at bank and in hand
31,681 GBP2021-03-31
Current Assets
31,411 GBP2022-09-30
72,281 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-10,548 GBP2022-09-30
-16,790 GBP2021-03-31
Net Current Assets/Liabilities
20,863 GBP2022-09-30
55,491 GBP2021-03-31
Total Assets Less Current Liabilities
20,863 GBP2022-09-30
57,528 GBP2021-03-31
Net Assets/Liabilities
20,863 GBP2022-09-30
57,528 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
20,861 GBP2022-09-30
57,526 GBP2021-03-31
Equity
20,863 GBP2022-09-30
57,528 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
202021-04-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
17,420 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
917 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-917 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
280 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
637 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-917 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
637 GBP2021-03-31
Other Debtors
Current
31,411 GBP2022-09-30
40,600 GBP2021-03-31
Cash and Cash Equivalents
31,681 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,615 GBP2021-03-31
Corporation Tax Payable
Current
10,548 GBP2022-09-30
7,402 GBP2021-03-31
Taxation/Social Security Payable
Current
2,602 GBP2021-03-31
Other Creditors
Current
1,391 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,780 GBP2021-03-31
Creditors
Current
10,548 GBP2022-09-30
16,790 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2022-09-30
160 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.012021-04-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2022-09-30
40 shares2021-03-31
Par Value of Share
Class 2 ordinary share
0.012021-04-01 ~ 2022-09-30