Intangible Assets
275 GBP2022-03-31
367 GBP2021-03-31
Property, Plant & Equipment
185 GBP2022-03-31
Fixed Assets
460 GBP2022-03-31
367 GBP2021-03-31
Debtors
785 GBP2022-03-31
1,189 GBP2021-03-31
Cash at bank and in hand
5,739 GBP2022-03-31
703 GBP2021-03-31
Current Assets
6,524 GBP2022-03-31
1,892 GBP2021-03-31
Net Current Assets/Liabilities
-367 GBP2022-03-31
-20,773 GBP2021-03-31
Total Assets Less Current Liabilities
93 GBP2022-03-31
-20,406 GBP2021-03-31
Creditors
Amounts falling due after one year
-27,387 GBP2022-03-31
Net Assets/Liabilities
-27,294 GBP2022-03-31
-20,406 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-27,394 GBP2022-03-31
-20,506 GBP2021-03-31
Equity
-27,294 GBP2022-03-31
-20,406 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
490 GBP2022-03-31
490 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2022-03-31
123 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
92 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
275 GBP2022-03-31
367 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
201 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16 GBP2022-03-31
Property, Plant & Equipment
Computers
185 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
785 GBP2022-03-31
1,189 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
4,359 GBP2022-03-31
20,571 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,532 GBP2022-03-31
2,094 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
27,387 GBP2022-03-31
Advances or credits given to directors
-4,359 GBP2022-03-31
-20,571 GBP2021-03-31
Advances or credits made to directors during the period
-11,812 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
-28,024 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31