Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,072 GBP2022-03-31
1,430 GBP2021-03-31
Debtors
11,500 GBP2022-03-31
12,000 GBP2021-03-31
Cash at bank and in hand
30,965 GBP2022-03-31
31,615 GBP2021-03-31
Current Assets
42,465 GBP2022-03-31
43,615 GBP2021-03-31
Creditors
Current
16,893 GBP2022-03-31
26,190 GBP2021-03-31
Net Current Assets/Liabilities
25,572 GBP2022-03-31
17,425 GBP2021-03-31
Total Assets Less Current Liabilities
26,644 GBP2022-03-31
18,855 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
26,542 GBP2022-03-31
18,753 GBP2021-03-31
Equity
26,644 GBP2022-03-31
18,855 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2021-03-31
Computers
4,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
413 GBP2022-03-31
383 GBP2021-03-31
Computers
3,015 GBP2022-03-31
2,687 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,428 GBP2022-03-31
3,070 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2021-04-01 ~ 2022-03-31
Computers
328 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2022-03-31
117 GBP2021-03-31
Computers
985 GBP2022-03-31
1,313 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
11,500 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
11,500 GBP2022-03-31
12,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,401 GBP2022-03-31
25,609 GBP2021-03-31
Other Creditors
Current
493 GBP2022-03-31
581 GBP2021-03-31