Property, Plant & Equipment
451 GBP2021-03-31
Amounts invested in assets
201 GBP2022-03-31
201 GBP2021-03-31
Fixed Assets
201 GBP2022-03-31
652 GBP2021-03-31
Debtors
214,730 GBP2022-03-31
216,518 GBP2021-03-31
Cash at bank and in hand
-22,213 GBP2021-03-31
Current Assets
214,730 GBP2022-03-31
194,305 GBP2021-03-31
Net Current Assets/Liabilities
-85,843 GBP2022-03-31
-81,506 GBP2021-03-31
Total Assets Less Current Liabilities
-85,642 GBP2022-03-31
-80,854 GBP2021-03-31
Net Assets/Liabilities
-84,397 GBP2022-03-31
-79,609 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-84,398 GBP2022-03-31
-79,610 GBP2021-03-31
Equity
-84,397 GBP2022-03-31
-79,609 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,594 GBP2022-03-31
2,594 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,594 GBP2022-03-31
2,143 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
451 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
451 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
147 GBP2022-03-31
1,600 GBP2021-03-31
Other Debtors
Amounts falling due within one year
214,583 GBP2022-03-31
211,500 GBP2021-03-31
Debtors
Amounts falling due within one year
214,730 GBP2022-03-31
216,518 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,936 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,589 GBP2022-03-31
1,395 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,298 GBP2022-03-31
44,885 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,163 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,939 GBP2022-03-31
3,939 GBP2021-03-31
Other Creditors
Amounts falling due within one year
75,648 GBP2022-03-31
70,000 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
153,592 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31