Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Debtors
Current
19,452 GBP2022-03-31
28,391 GBP2021-03-31
Cash at bank and in hand
3,915 GBP2022-03-31
1,171 GBP2021-03-31
Current Assets
23,367 GBP2022-03-31
29,562 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,705 GBP2022-03-31
-12,439 GBP2021-03-31
Net Current Assets/Liabilities
20,662 GBP2022-03-31
17,123 GBP2021-03-31
Total Assets Less Current Liabilities
20,662 GBP2022-03-31
17,123 GBP2021-03-31
Net Assets/Liabilities
20,662 GBP2022-03-31
17,123 GBP2021-03-31
Equity
Called up share capital
6 GBP2022-03-31
6 GBP2021-03-31
Retained earnings (accumulated losses)
20,656 GBP2022-03-31
17,117 GBP2021-03-31
Equity
20,662 GBP2022-03-31
17,123 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
202021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
3,539 GBP2021-04-01 ~ 2022-03-31
14,601 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
672 GBP2021-04-01 ~ 2022-03-31
2,774 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,170 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,185 GBP2022-03-31
5,185 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,185 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,185 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
125 GBP2021-03-31
Other Debtors
Current
19,405 GBP2022-03-31
28,178 GBP2021-03-31
Prepayments/Accrued Income
Current
47 GBP2022-03-31
88 GBP2021-03-31
Cash and Cash Equivalents
3,915 GBP2022-03-31
1,170 GBP2021-03-31
Trade Creditors/Trade Payables
Current
8,314 GBP2021-03-31
Other Creditors
Current
1,205 GBP2022-03-31
1,125 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-03-31
3,000 GBP2021-03-31
Creditors
Current
2,705 GBP2022-03-31
12,439 GBP2021-03-31