Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
119 GBP2022-03-31
161 GBP2021-03-31
Fixed Assets
119 GBP2022-03-31
161 GBP2021-03-31
Debtors
Current
45 GBP2022-03-31
12,414 GBP2021-03-31
Cash at bank and in hand
456 GBP2022-03-31
611 GBP2021-03-31
Current Assets
501 GBP2022-03-31
13,025 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,050 GBP2021-03-31
Net Current Assets/Liabilities
-3,596 GBP2022-03-31
10,975 GBP2021-03-31
Total Assets Less Current Liabilities
-3,477 GBP2022-03-31
11,136 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,820 GBP2021-03-31
Net Assets/Liabilities
-3,477 GBP2022-03-31
-2,684 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,577 GBP2022-03-31
-2,784 GBP2021-03-31
Equity
-3,477 GBP2022-03-31
-2,684 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
170 GBP2022-03-31
170 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
42 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51 GBP2022-03-31
Property, Plant & Equipment
Computers
119 GBP2022-03-31
161 GBP2021-03-31
Other Debtors
Current
12,369 GBP2021-03-31
Cash and Cash Equivalents
456 GBP2022-03-31
611 GBP2021-03-31
Bank Borrowings
Current
1,180 GBP2021-03-31
Other Creditors
Current
3,377 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2022-03-31
870 GBP2021-03-31
Creditors
Current
4,097 GBP2022-03-31
2,050 GBP2021-03-31
Bank Borrowings
Non-current
13,820 GBP2021-03-31
Creditors
Non-current
13,820 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,180 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
1,180 GBP2021-03-31
Bank Borrowings
Non-current, Between one and two years
6,086 GBP2021-03-31
Non-current, Between two and five year
5,886 GBP2021-03-31
Total Borrowings
15,000 GBP2021-03-31