Property, Plant & Equipment
11,384 GBP2022-03-30
10,629 GBP2021-03-31
Debtors
202,510 GBP2022-03-30
218,929 GBP2021-03-31
Cash at bank and in hand
44,867 GBP2021-03-31
Current Assets
202,510 GBP2022-03-30
263,796 GBP2021-03-31
Creditors
Current
258,229 GBP2022-03-30
84,642 GBP2021-03-31
Net Current Assets/Liabilities
-55,719 GBP2022-03-30
179,154 GBP2021-03-31
Total Assets Less Current Liabilities
-44,335 GBP2022-03-30
189,783 GBP2021-03-31
Creditors
Non-current
31,277 GBP2022-03-30
50,000 GBP2021-03-31
Net Assets/Liabilities
-75,612 GBP2022-03-30
139,783 GBP2021-03-31
Equity
Called up share capital
1,152 GBP2022-03-30
1,152 GBP2021-03-31
Share premium
14,859 GBP2022-03-30
14,859 GBP2021-03-31
Retained earnings (accumulated losses)
-91,623 GBP2022-03-30
123,772 GBP2021-03-31
Equity
-75,612 GBP2022-03-30
139,783 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-30
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
497 GBP2022-03-30
497 GBP2021-03-31
Computers
38,125 GBP2022-03-30
33,575 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
38,622 GBP2022-03-30
34,072 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292 GBP2022-03-30
224 GBP2021-03-31
Computers
26,946 GBP2022-03-30
23,219 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,238 GBP2022-03-30
23,443 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2021-04-01 ~ 2022-03-30
Computers
3,727 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Furniture and fittings
205 GBP2022-03-30
273 GBP2021-03-31
Computers
11,179 GBP2022-03-30
10,356 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,010 GBP2022-03-30
Current, Amounts falling due within one year
76,419 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
100,500 GBP2022-03-30
Current, Amounts falling due within one year
142,510 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
202,510 GBP2022-03-30
Current, Amounts falling due within one year
218,929 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
14,221 GBP2022-03-30
Trade Creditors/Trade Payables
Current
114,598 GBP2022-03-30
16,224 GBP2021-03-31
Other Taxation & Social Security Payable
Current
107,683 GBP2022-03-30
66,722 GBP2021-03-31
Other Creditors
Current
21,727 GBP2022-03-30
1,696 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
31,277 GBP2022-03-30
50,000 GBP2021-03-31