Property, Plant & Equipment
513 GBP2022-03-31
4,138 GBP2021-03-31
Debtors
541,624 GBP2022-03-31
282,057 GBP2021-03-31
Cash at bank and in hand
441,110 GBP2022-03-31
516,251 GBP2021-03-31
Current Assets
982,734 GBP2022-03-31
798,308 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-701,111 GBP2022-03-31
-782,972 GBP2021-03-31
Net Current Assets/Liabilities
281,623 GBP2022-03-31
15,336 GBP2021-03-31
Total Assets Less Current Liabilities
282,136 GBP2022-03-31
19,474 GBP2021-03-31
Net Assets/Liabilities
282,028 GBP2022-03-31
18,688 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
281,928 GBP2022-03-31
18,588 GBP2021-03-31
Equity
282,028 GBP2022-03-31
18,688 GBP2021-03-31
Average Number of Employees
202021-04-01 ~ 2022-03-31
182020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
21,172 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,659 GBP2022-03-31
17,034 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
513 GBP2022-03-31
4,138 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
511,029 GBP2022-03-31
256,908 GBP2021-03-31
Other Debtors
Amounts falling due within one year
30,595 GBP2022-03-31
25,149 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
541,624 GBP2022-03-31
282,057 GBP2021-03-31
Trade Creditors/Trade Payables
Current
433,550 GBP2022-03-31
303,889 GBP2021-03-31
Corporation Tax Payable
Current
109,199 GBP2022-03-31
89,891 GBP2021-03-31
Other Taxation & Social Security Payable
Current
139,253 GBP2022-03-31
155,981 GBP2021-03-31
Other Creditors
Current
19,109 GBP2022-03-31
233,211 GBP2021-03-31
Creditors
Current
701,111 GBP2022-03-31
782,972 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,449 GBP2022-03-31
3,449 GBP2021-03-31