Intangible Assets
694 GBP2022-03-31
694 GBP2021-04-30
Property, Plant & Equipment
22,370 GBP2022-03-31
3,113 GBP2021-04-30
Fixed Assets
23,064 GBP2022-03-31
3,807 GBP2021-04-30
Debtors
401,506 GBP2022-03-31
221,916 GBP2021-04-30
Cash at bank and in hand
115,526 GBP2022-03-31
184,340 GBP2021-04-30
Current Assets
517,032 GBP2022-03-31
406,256 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-226,803 GBP2022-03-31
-307,744 GBP2021-04-30
Net Current Assets/Liabilities
290,229 GBP2022-03-31
98,512 GBP2021-04-30
Total Assets Less Current Liabilities
313,293 GBP2022-03-31
102,319 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-31,703 GBP2022-03-31
-40,000 GBP2021-04-30
Net Assets/Liabilities
275,997 GBP2022-03-31
61,728 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-04-30
Retained earnings (accumulated losses)
275,995 GBP2022-03-31
61,726 GBP2021-04-30
Equity
275,997 GBP2022-03-31
61,728 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-03-31
82020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
694 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-04-30
Intangible Assets
Other than goodwill
694 GBP2022-03-31
694 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
16,980 GBP2022-03-31
5,530 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
28,330 GBP2022-03-31
5,530 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,384 GBP2022-03-31
2,417 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,960 GBP2022-03-31
2,417 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,967 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Other
12,596 GBP2022-03-31
3,113 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
101,297 GBP2022-03-31
60,319 GBP2021-04-30
Other Debtors
Amounts falling due within one year
300,209 GBP2022-03-31
161,597 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
401,506 GBP2022-03-31
221,916 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-31
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
26,423 GBP2022-03-31
13,165 GBP2021-04-30
Corporation Tax Payable
Current
59,480 GBP2022-03-31
77,743 GBP2021-04-30
Other Taxation & Social Security Payable
Current
20,461 GBP2022-03-31
23,081 GBP2021-04-30
Other Creditors
Current
110,439 GBP2022-03-31
183,755 GBP2021-04-30
Creditors
Current
226,803 GBP2022-03-31
307,744 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
31,703 GBP2022-03-31
40,000 GBP2021-04-30