Property, Plant & Equipment
105,400 GBP2022-03-31
116,748 GBP2021-03-31
Debtors
678,291 GBP2022-03-31
63,454 GBP2021-03-31
Cash at bank and in hand
36,745 GBP2022-03-31
67,733 GBP2021-03-31
Current Assets
715,036 GBP2022-03-31
131,187 GBP2021-03-31
Net Current Assets/Liabilities
131,658 GBP2022-03-31
-152,276 GBP2021-03-31
Total Assets Less Current Liabilities
237,058 GBP2022-03-31
-35,528 GBP2021-03-31
Creditors
Non-current
-37,271 GBP2022-03-31
-46,865 GBP2021-03-31
Net Assets/Liabilities
199,787 GBP2022-03-31
-82,393 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
199,687 GBP2022-03-31
-82,493 GBP2021-03-31
Equity
199,787 GBP2022-03-31
-82,393 GBP2021-03-31
Average Number of Employees
882021-04-01 ~ 2022-03-31
622020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,795 GBP2022-03-31
33,795 GBP2021-03-31
Furniture and fittings
92,070 GBP2022-03-31
86,977 GBP2021-03-31
Computers
53,759 GBP2022-03-31
25,293 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
179,624 GBP2022-03-31
146,065 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,762 GBP2022-03-31
21,744 GBP2021-03-31
Computers
21,013 GBP2022-03-31
7,573 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,224 GBP2022-03-31
29,317 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,449 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
23,018 GBP2021-04-01 ~ 2022-03-31
Computers
13,440 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,907 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,449 GBP2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
25,346 GBP2022-03-31
33,795 GBP2021-03-31
Furniture and fittings
47,308 GBP2022-03-31
65,233 GBP2021-03-31
Computers
32,746 GBP2022-03-31
17,720 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
675,041 GBP2022-03-31
60,204 GBP2021-03-31
Non-current, Amounts falling due after one year
3,250 GBP2022-03-31
Amounts falling due after one year, Non-current
3,250 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
9,586 GBP2022-03-31
3,135 GBP2021-03-31
Trade Creditors/Trade Payables
Current
178,962 GBP2022-03-31
154,803 GBP2021-03-31
Other Taxation & Social Security Payable
Current
249,461 GBP2022-03-31
116,828 GBP2021-03-31
Other Creditors
Current
11,369 GBP2022-03-31
8,697 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
37,271 GBP2022-03-31
46,865 GBP2021-03-31