Property, Plant & Equipment
0 GBP2022-03-31
62 GBP2021-03-31
Debtors
14,835 GBP2022-03-31
13,823 GBP2021-03-31
Cash at bank and in hand
11,087 GBP2022-03-31
63,116 GBP2021-03-31
Current Assets
25,922 GBP2022-03-31
76,939 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-15,289 GBP2021-03-31
Net Current Assets/Liabilities
23,517 GBP2022-03-31
61,650 GBP2021-03-31
Total Assets Less Current Liabilities
23,517 GBP2022-03-31
61,712 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
23,516 GBP2022-03-31
61,711 GBP2021-03-31
Equity
23,517 GBP2022-03-31
61,712 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
350 GBP2021-03-31
Computers
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
350 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-350 GBP2021-04-01 ~ 2022-03-31
Computers
-1,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-1,899 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
288 GBP2021-03-31
Computers
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
288 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-288 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-288 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
62 GBP2021-03-31
Computers
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
3,060 GBP2021-03-31
Other Debtors
Amounts falling due within one year
14,835 GBP2022-03-31
10,763 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
14,835 GBP2022-03-31
Current, Amounts falling due within one year
13,823 GBP2021-03-31
Corporation Tax Payable
Current
1,505 GBP2022-03-31
14,736 GBP2021-03-31
Other Creditors
Current
900 GBP2022-03-31
553 GBP2021-03-31
Creditors
Current
2,405 GBP2022-03-31
15,289 GBP2021-03-31