Property, Plant & Equipment
6,539 GBP2022-03-31
5,650 GBP2021-03-31
Amounts invested in assets
2,000 GBP2022-03-31
Fixed Assets
8,539 GBP2022-03-31
5,650 GBP2021-03-31
Debtors
34,238 GBP2022-03-31
12,738 GBP2021-03-31
Cash at bank and in hand
10,639 GBP2022-03-31
27,974 GBP2021-03-31
Current Assets
44,877 GBP2022-03-31
40,712 GBP2021-03-31
Net Current Assets/Liabilities
29,002 GBP2022-03-31
26,580 GBP2021-03-31
Total Assets Less Current Liabilities
37,541 GBP2022-03-31
32,230 GBP2021-03-31
Creditors
Amounts falling due after one year
-17,353 GBP2022-03-31
-17,951 GBP2021-03-31
Net Assets/Liabilities
20,188 GBP2022-03-31
14,279 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
20,088 GBP2022-03-31
14,179 GBP2021-03-31
Equity
20,188 GBP2022-03-31
14,279 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,652 GBP2022-03-31
7,609 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,113 GBP2022-03-31
1,959 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,154 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
6,539 GBP2022-03-31
5,650 GBP2021-03-31
Other Debtors
Amounts falling due after one year
34,238 GBP2022-03-31
12,738 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,127 GBP2022-03-31
9,056 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,165 GBP2022-03-31
1,102 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-3,367 GBP2022-03-31
3,524 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2022-03-31
450 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
17,353 GBP2022-03-31
17,951 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31