Average Number of Employees
12021-04-01 ~ 2022-03-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,275 GBP2022-03-30
2,633 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,899 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,137 GBP2022-03-30
899 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
713 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
475 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Office equipment
2,138 GBP2022-03-30
1,734 GBP2021-03-31
Property, Plant & Equipment
2,138 GBP2022-03-30
1,734 GBP2021-03-31
Cash at bank and in hand
7,883 GBP2022-03-30
9,600 GBP2021-03-31
Creditors
Amounts falling due within one year
8,738 GBP2022-03-30
14,001 GBP2021-03-31
Net Current Assets/Liabilities
855 GBP2022-03-30
4,401 GBP2021-03-31
Total Assets Less Current Liabilities
1,283 GBP2022-03-30
-2,667 GBP2021-03-31
Net Assets/Liabilities
1,106 GBP2022-03-30
-2,502 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,006 GBP2022-03-30
-2,602 GBP2021-03-31
Equity
1,106 GBP2022-03-30
-2,502 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
3,275 GBP2022-03-30
2,633 GBP2021-03-31
Property, Plant & Equipment - Disposals
-1,899 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137 GBP2022-03-30
899 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475 GBP2021-04-01 ~ 2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,557 GBP2022-03-30
8,166 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,181 GBP2022-03-30
5,835 GBP2021-03-31