Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
760 GBP2021-03-31
Fixed Assets
760 GBP2021-03-31
Debtors
Current
1,912 GBP2022-03-31
68,609 GBP2021-03-31
Cash at bank and in hand
236,547 GBP2022-03-31
189,705 GBP2021-03-31
Current Assets
238,459 GBP2022-03-31
258,314 GBP2021-03-31
Net Current Assets/Liabilities
234,897 GBP2022-03-31
230,997 GBP2021-03-31
Total Assets Less Current Liabilities
234,897 GBP2022-03-31
231,757 GBP2021-03-31
Net Assets/Liabilities
234,897 GBP2022-03-31
231,757 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
234,896 GBP2022-03-31
231,756 GBP2021-03-31
Equity
234,897 GBP2022-03-31
231,757 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
796 GBP2021-03-31
Computers
2,332 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,128 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,332 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-3,128 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
654 GBP2021-03-31
Computers
1,714 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,368 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
155 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
190 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,869 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,558 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
142 GBP2021-03-31
Computers
618 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
67,005 GBP2021-03-31
Other Debtors
Current
368 GBP2022-03-31
Prepayments/Accrued Income
Current
1,544 GBP2022-03-31
1,604 GBP2021-03-31
Cash and Cash Equivalents
236,547 GBP2022-03-31
189,705 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,781 GBP2022-03-31
30 GBP2021-03-31
Corporation Tax Payable
Current
781 GBP2022-03-31
13,416 GBP2021-03-31
Taxation/Social Security Payable
Current
12,337 GBP2021-03-31
Other Creditors
Current
14 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2021-03-31
Creditors
Current
3,562 GBP2022-03-31
27,317 GBP2021-03-31