Property, Plant & Equipment
192 GBP2021-03-31
Debtors
5,118 GBP2022-09-30
1,087 GBP2021-03-31
Cash at bank and in hand
87,975 GBP2022-09-30
186,417 GBP2021-03-31
Current Assets
93,093 GBP2022-09-30
187,504 GBP2021-03-31
Creditors
Current
4,014 GBP2022-09-30
37,325 GBP2021-03-31
Net Current Assets/Liabilities
89,079 GBP2022-09-30
150,179 GBP2021-03-31
Total Assets Less Current Liabilities
89,079 GBP2022-09-30
150,371 GBP2021-03-31
Net Assets/Liabilities
89,043 GBP2022-09-30
150,335 GBP2021-03-31
Equity
Called up share capital
250 GBP2022-09-30
250 GBP2021-03-31
Retained earnings (accumulated losses)
88,793 GBP2022-09-30
150,085 GBP2021-03-31
Equity
89,043 GBP2022-09-30
150,335 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49 GBP2021-03-31
Computers
2,181 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,230 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-49 GBP2021-04-01 ~ 2022-09-30
Computers
-2,181 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-2,230 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2021-03-31
Computers
1,989 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,038 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
192 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49 GBP2021-04-01 ~ 2022-09-30
Computers
-2,181 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,230 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
192 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
5,118 GBP2022-09-30
1,087 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
108 GBP2021-03-31
Other Creditors
Current
4,014 GBP2022-09-30
12,217 GBP2021-03-31