Property, Plant & Equipment
1,332 GBP2021-03-31
Fixed Assets
1,332 GBP2021-03-31
Debtors
1,540 GBP2022-09-30
5,811 GBP2021-03-31
Cash at bank and in hand
10,423 GBP2022-09-30
21,097 GBP2021-03-31
Current Assets
11,963 GBP2022-09-30
26,908 GBP2021-03-31
Net Current Assets/Liabilities
111 GBP2022-09-30
13,770 GBP2021-03-31
Total Assets Less Current Liabilities
111 GBP2022-09-30
15,102 GBP2021-03-31
Net Assets/Liabilities
111 GBP2022-09-30
102 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
11 GBP2022-09-30
2 GBP2021-03-31
Equity
111 GBP2022-09-30
102 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,707 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,707 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,949 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-4,949 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,375 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
973 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,348 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,348 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
1,332 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,882 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,540 GBP2022-09-30
2,929 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,516 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,852 GBP2022-09-30
10,622 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2021-03-31