Property, Plant & Equipment
1,273 GBP2022-03-31
0 GBP2021-03-31
Debtors
110,901 GBP2022-03-31
9,881 GBP2021-03-31
Cash at bank and in hand
1,752 GBP2022-03-31
80,609 GBP2021-03-31
Current Assets
112,653 GBP2022-03-31
90,490 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-78,321 GBP2021-03-31
Net Current Assets/Liabilities
59,586 GBP2022-03-31
12,169 GBP2021-03-31
Total Assets Less Current Liabilities
60,859 GBP2022-03-31
12,169 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-16,830 GBP2021-03-31
Net Assets/Liabilities
47,682 GBP2022-03-31
-4,661 GBP2021-03-31
Equity
Called up share capital
1,020 GBP2022-03-31
120 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
46,662 GBP2022-03-31
-4,781 GBP2021-03-31
-21,313 GBP2020-03-31
Equity
47,682 GBP2022-03-31
-4,661 GBP2021-03-31
-21,213 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,443 GBP2021-04-01 ~ 2022-03-31
16,532 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
51,443 GBP2021-04-01 ~ 2022-03-31
16,532 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
900 GBP2021-04-01 ~ 2022-03-31
20 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
900 GBP2021-04-01 ~ 2022-03-31
20 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
1,899 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
626 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
626 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
1,273 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
533 GBP2022-03-31
3,428 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
4,762 GBP2022-03-31
5,604 GBP2021-03-31
Other Debtors
Amounts falling due within one year
105,606 GBP2022-03-31
849 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
110,901 GBP2022-03-31
Current, Amounts falling due within one year
9,881 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
3,800 GBP2022-03-31
2,970 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,354 GBP2022-03-31
2,226 GBP2021-03-31
Other Taxation & Social Security Payable
Current
21,181 GBP2022-03-31
2,995 GBP2021-03-31
Other Creditors
Current
22,732 GBP2022-03-31
70,130 GBP2021-03-31
Creditors
Current
53,067 GBP2022-03-31
78,321 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
13,177 GBP2022-03-31
16,830 GBP2021-03-31