Property, Plant & Equipment
1,149 GBP2022-03-31
1,943 GBP2021-03-31
Fixed Assets
1,149 GBP2022-03-31
1,943 GBP2021-03-31
Debtors
31,485 GBP2022-03-31
77,914 GBP2021-03-31
Cash at bank and in hand
12,630 GBP2022-03-31
29,281 GBP2021-03-31
Current Assets
44,115 GBP2022-03-31
107,195 GBP2021-03-31
Net Current Assets/Liabilities
25,252 GBP2022-03-31
41,030 GBP2021-03-31
Total Assets Less Current Liabilities
26,401 GBP2022-03-31
42,973 GBP2021-03-31
Net Assets/Liabilities
26,182 GBP2022-03-31
42,487 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
26,181 GBP2022-03-31
42,486 GBP2021-03-31
Equity
26,182 GBP2022-03-31
42,487 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,174 GBP2022-03-31
3,174 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
3,174 GBP2022-03-31
3,174 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,025 GBP2022-03-31
1,231 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2022-03-31
1,231 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
794 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,149 GBP2022-03-31
1,943 GBP2021-03-31
Trade Debtors/Trade Receivables
45,041 GBP2021-03-31
Amounts owed by group undertakings and participating interests
31,485 GBP2022-03-31
22,999 GBP2021-03-31
Amounts owed by directors
9,874 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
546 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-177 GBP2022-03-31
23,399 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
16,233 GBP2022-03-31
17,289 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,750 GBP2022-03-31
24,930 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
59 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2022-03-31
1 GBP2021-03-31
Deferred Tax Liabilities
219 GBP2022-03-31
486 GBP2021-04-01
486 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-267 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
219 GBP2022-03-31
486 GBP2021-03-31