Debtors
0 GBP2022-07-31
3,171 GBP2021-03-31
Cash at bank and in hand
1,292 GBP2022-07-31
6,361 GBP2021-03-31
Current Assets
1,292 GBP2022-07-31
9,532 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-8,474 GBP2022-07-31
-14,928 GBP2021-03-31
Net Current Assets/Liabilities
-7,182 GBP2022-07-31
-5,396 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-07-31
-8,622 GBP2021-03-31
Net Assets/Liabilities
-7,182 GBP2022-07-31
-14,018 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-7,282 GBP2022-07-31
-14,118 GBP2021-03-31
Equity
-7,182 GBP2022-07-31
-14,018 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-07-31
800 GBP2021-03-31
Computers
0 GBP2022-07-31
1,975 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
2,775 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-800 GBP2021-04-01 ~ 2022-07-31
Computers
-1,975 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-2,775 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-31
800 GBP2021-03-31
Computers
0 GBP2022-07-31
1,975 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
2,775 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-800 GBP2021-04-01 ~ 2022-07-31
Computers
-1,975 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,775 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-07-31
0 GBP2021-03-31
Computers
0 GBP2022-07-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-07-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-07-31
3,171 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-07-31
1,068 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
210 GBP2021-03-31
Corporation Tax Payable
Current
1,603 GBP2022-07-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
408 GBP2021-03-31
Other Creditors
Current
6,871 GBP2022-07-31
12,642 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
600 GBP2021-03-31
Creditors
Current
8,474 GBP2022-07-31
14,928 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-07-31
8,622 GBP2021-03-31