Property, Plant & Equipment
3,255 GBP2022-03-31
2,760 GBP2021-03-31
Fixed Assets
3,255 GBP2022-03-31
2,760 GBP2021-03-31
Debtors
575,958 GBP2022-03-31
356,219 GBP2021-03-31
Cash at bank and in hand
18,276 GBP2022-03-31
5,213 GBP2021-03-31
Current Assets
594,234 GBP2022-03-31
361,432 GBP2021-03-31
Net Current Assets/Liabilities
165,535 GBP2022-03-31
73,147 GBP2021-03-31
Total Assets Less Current Liabilities
168,790 GBP2022-03-31
75,907 GBP2021-03-31
Net Assets/Liabilities
27,407 GBP2022-03-31
25,907 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
27,307 GBP2022-03-31
25,807 GBP2021-03-31
Equity
27,407 GBP2022-03-31
25,907 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,130 GBP2022-03-31
3,825 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
5,130 GBP2022-03-31
3,825 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,875 GBP2022-03-31
1,065 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2022-03-31
1,065 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
810 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,255 GBP2022-03-31
2,760 GBP2021-03-31
Trade Debtors/Trade Receivables
575,958 GBP2022-03-31
356,219 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
390,918 GBP2022-03-31
276,324 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
638 GBP2022-03-31
5,406 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,210 GBP2022-03-31
6,227 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,933 GBP2022-03-31
150 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,601 GBP2022-03-31
50,000 GBP2021-03-31