Property, Plant & Equipment
1,025 GBP2022-03-31
1,391 GBP2021-03-31
Fixed Assets
1,025 GBP2022-03-31
1,391 GBP2021-03-31
Debtors
0 GBP2022-03-31
10,800 GBP2021-03-31
Cash at bank and in hand
12,890 GBP2022-03-31
330,507 GBP2021-03-31
Current Assets
12,890 GBP2022-03-31
341,307 GBP2021-03-31
Net Current Assets/Liabilities
-55,363 GBP2022-03-31
299,541 GBP2021-03-31
Total Assets Less Current Liabilities
-54,338 GBP2022-03-31
300,932 GBP2021-03-31
Net Assets/Liabilities
-347,719 GBP2022-03-31
3,564 GBP2021-03-31
Equity
Called up share capital
1,676 GBP2022-03-31
1,676 GBP2021-03-31
Share premium
1,406,099 GBP2022-03-31
1,406,099 GBP2021-03-31
Retained earnings (accumulated losses)
-1,755,494 GBP2022-03-31
-1,404,211 GBP2021-03-31
Equity
-347,719 GBP2022-03-31
3,564 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,963 GBP2022-03-31
3,351 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,963 GBP2022-03-31
3,351 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,938 GBP2022-03-31
1,960 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,938 GBP2022-03-31
1,960 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
978 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,025 GBP2022-03-31
1,391 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
10,800 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,263 GBP2022-03-31
2,631 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,721 GBP2022-03-31
22,208 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,015 GBP2022-03-31
12,738 GBP2021-03-31
Other Creditors
Amounts falling due within one year
35,254 GBP2022-03-31
4,189 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,381 GBP2022-03-31
47,368 GBP2021-03-31
Other Creditors
Amounts falling due after one year
250,000 GBP2022-03-31
250,000 GBP2021-03-31