Intangible Assets
0 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
442 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
443 GBP2021-03-31
Debtors
47,811 GBP2022-03-31
98,939 GBP2021-03-31
Cash at bank and in hand
88,474 GBP2022-03-31
34,885 GBP2021-03-31
Current Assets
136,285 GBP2022-03-31
133,824 GBP2021-03-31
Net Current Assets/Liabilities
56,050 GBP2022-03-31
85,201 GBP2021-03-31
Total Assets Less Current Liabilities
56,050 GBP2022-03-31
85,644 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
55,950 GBP2022-03-31
85,544 GBP2021-03-31
Equity
56,050 GBP2022-03-31
85,644 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-10-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-03-31
1 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-03-31
6,416 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
6,753 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-6,416 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-6,753 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-03-31
6,117 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
6,311 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,117 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,311 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
0 GBP2022-03-31
299 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
20,480 GBP2022-03-31
68,150 GBP2021-03-31
Amounts Owed By Related Parties
23,440 GBP2022-03-31
Current
28,298 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,891 GBP2022-03-31
2,491 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
47,811 GBP2022-03-31
98,939 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,459 GBP2022-03-31
7,000 GBP2021-03-31
Corporation Tax Payable
Current
25,350 GBP2022-03-31
3,672 GBP2021-03-31
Other Taxation & Social Security Payable
Current
21,415 GBP2022-03-31
31,898 GBP2021-03-31
Other Creditors
Current
32,011 GBP2022-03-31
6,053 GBP2021-03-31
Creditors
Current
80,235 GBP2022-03-31
48,623 GBP2021-03-31