Property, Plant & Equipment
4,468 GBP2022-03-31
6,668 GBP2021-03-31
Fixed Assets
4,468 GBP2022-03-31
6,668 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
0 GBP2022-03-31
4,988 GBP2021-03-31
Cash at bank and in hand
40,850 GBP2022-03-31
79,989 GBP2021-03-31
Current Assets
40,850 GBP2022-03-31
84,977 GBP2021-03-31
Net Current Assets/Liabilities
34,396 GBP2022-03-31
50,308 GBP2021-03-31
Total Assets Less Current Liabilities
38,864 GBP2022-03-31
56,976 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
-16,451 GBP2021-03-31
16,451 GBP2021-03-31
Net Assets/Liabilities
38,864 GBP2022-03-31
40,525 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
38,863 GBP2022-03-31
40,524 GBP2021-03-31
Equity
38,864 GBP2022-03-31
40,525 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,102 GBP2022-03-31
9,102 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,102 GBP2022-03-31
9,102 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,634 GBP2022-03-31
2,434 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,634 GBP2022-03-31
2,434 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
4,468 GBP2022-03-31
6,668 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
4,988 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
3,550 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
1,103 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,454 GBP2022-03-31
27,719 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
0 GBP2022-03-31
2,297 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-03-31
16,451 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31