Intangible Assets
4,658 GBP2022-03-31
9,432 GBP2021-03-31
Property, Plant & Equipment
19,759 GBP2022-03-31
73,713 GBP2021-03-31
Fixed Assets
24,417 GBP2022-03-31
83,145 GBP2021-03-31
Debtors
384,255 GBP2022-03-31
202,529 GBP2021-03-31
Cash at bank and in hand
316 GBP2022-03-31
809 GBP2021-03-31
Current Assets
384,571 GBP2022-03-31
203,338 GBP2021-03-31
Net Current Assets/Liabilities
-850,190 GBP2022-03-31
-116,555 GBP2021-03-31
Total Assets Less Current Liabilities
-825,773 GBP2022-03-31
-33,410 GBP2021-03-31
Creditors
Amounts falling due after one year
-47,143 GBP2022-03-31
-840,693 GBP2021-03-31
Net Assets/Liabilities
-872,916 GBP2022-03-31
-874,103 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-872,917 GBP2022-03-31
-874,104 GBP2021-03-31
Equity
-872,916 GBP2022-03-31
-874,103 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2021-04-01 ~ 2022-03-31
Office equipment
33 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
172021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
23,870 GBP2022-03-31
23,870 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,212 GBP2022-03-31
14,439 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,773 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
133,175 GBP2022-03-31
132,683 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,416 GBP2022-03-31
58,970 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,446 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,304 GBP2022-03-31
87,843 GBP2021-03-31
Other Debtors
Amounts falling due within one year
302,423 GBP2022-03-31
88,314 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,528 GBP2022-03-31
26,372 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,042,469 GBP2022-03-31
159,201 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
169,901 GBP2022-03-31
140,603 GBP2021-03-31
Other Creditors
Amounts falling due within one year
22,391 GBP2022-03-31
19,839 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2021-03-31