Average Number of Employees
22022-04-01 ~ 2022-11-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,189 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,054 GBP2022-11-30
1,986 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
68 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Office equipment
135 GBP2022-11-30
203 GBP2022-03-31
Property, Plant & Equipment
135 GBP2022-11-30
203 GBP2022-03-31
Debtors
4,440 GBP2022-03-31
Cash at bank and in hand
92,410 GBP2022-11-30
130,701 GBP2022-03-31
Current Assets
92,410 GBP2022-11-30
135,141 GBP2022-03-31
Creditors
Amounts falling due within one year
7,474 GBP2022-11-30
72,894 GBP2022-03-31
Net Current Assets/Liabilities
84,936 GBP2022-11-30
62,247 GBP2022-03-31
Total Assets Less Current Liabilities
85,071 GBP2022-11-30
62,450 GBP2022-03-31
Net Assets/Liabilities
85,071 GBP2022-11-30
62,450 GBP2022-03-31
Equity
Called up share capital
20 GBP2022-11-30
20 GBP2022-03-31
Retained earnings (accumulated losses)
85,051 GBP2022-11-30
62,430 GBP2022-03-31
Equity
85,071 GBP2022-11-30
62,450 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,189 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,054 GBP2022-11-30
1,986 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2022-04-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
4,440 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,495 GBP2022-11-30
25,828 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,932 GBP2022-03-31
Other Creditors
Amounts falling due within one year
20 GBP2022-11-30
39,134 GBP2022-03-31