Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,822 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,822 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,283 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,283 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
539 GBP2021-03-31
Property, Plant & Equipment
539 GBP2021-03-31
Debtors
795 GBP2022-03-31
14,817 GBP2021-03-31
Cash at bank and in hand
2,980 GBP2022-03-31
21,790 GBP2021-03-31
Current Assets
3,775 GBP2022-03-31
36,607 GBP2021-03-31
Creditors
Amounts falling due within one year
1,999 GBP2022-03-31
8,062 GBP2021-03-31
Net Current Assets/Liabilities
1,776 GBP2022-03-31
28,545 GBP2021-03-31
Total Assets Less Current Liabilities
1,776 GBP2022-03-31
29,084 GBP2021-03-31
Net Assets/Liabilities
1,776 GBP2022-03-31
28,982 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
1,775 GBP2022-03-31
28,981 GBP2021-03-31
Equity
1,776 GBP2022-03-31
28,982 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Office equipment
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
1,822 GBP2021-03-31
Property, Plant & Equipment - Disposals
-1,822 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,283 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
898 GBP2021-03-31
Other Debtors
795 GBP2022-03-31
13,919 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6,986 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,999 GBP2022-03-31
1,076 GBP2021-03-31