Intangible Assets
3,200 GBP2021-03-31
Property, Plant & Equipment
373 GBP2021-03-31
Fixed Assets
3,573 GBP2021-03-31
Debtors
Current
9,845 GBP2022-03-31
2,783 GBP2021-03-31
Cash at bank and in hand
3,600 GBP2022-03-31
11,874 GBP2021-03-31
Current Assets
13,445 GBP2022-03-31
14,657 GBP2021-03-31
Net Current Assets/Liabilities
10,646 GBP2022-03-31
5,138 GBP2021-03-31
Total Assets Less Current Liabilities
10,646 GBP2022-03-31
8,711 GBP2021-03-31
Net Assets/Liabilities
10,646 GBP2022-03-31
8,640 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2021-03-31
Intangible Assets - Gross Cost
4,000 GBP2021-03-31
Intangible assets - Disposals
-4,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2021-03-31
Intangible Assets
Goodwill
3,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,515 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,515 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,515 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,515 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,142 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,142 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,142 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
373 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,643 GBP2021-03-31
Prepayments
Current
140 GBP2021-03-31
Other Debtors
Current
9,845 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
4,906 GBP2021-03-31
Taxation/Social Security Payable
104 GBP2021-03-31
Accrued Liabilities
1,231 GBP2021-03-31
Other Creditors
2,799 GBP2022-03-31
3,278 GBP2021-03-31
Other Remaining Borrowings
Current
4,906 GBP2021-03-31