Property, Plant & Equipment
9,636 GBP2022-03-31
3,955 GBP2021-03-31
Fixed Assets
9,636 GBP2022-03-31
3,955 GBP2021-03-31
Debtors
781,178 GBP2022-03-31
322,762 GBP2021-03-31
Cash at bank and in hand
131,367 GBP2022-03-31
71,371 GBP2021-03-31
Current Assets
912,545 GBP2022-03-31
394,133 GBP2021-03-31
Net Current Assets/Liabilities
123,522 GBP2022-03-31
73,984 GBP2021-03-31
Total Assets Less Current Liabilities
133,158 GBP2022-03-31
77,939 GBP2021-03-31
Net Assets/Liabilities
108,582 GBP2022-03-31
46,439 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
108,572 GBP2022-03-31
46,429 GBP2021-03-31
Equity
108,582 GBP2022-03-31
46,439 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,345 GBP2022-03-31
3,955 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,345 GBP2022-03-31
3,955 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,709 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,709 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,709 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709 GBP2022-03-31
Property, Plant & Equipment
Office equipment
9,636 GBP2022-03-31
3,955 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
707,928 GBP2022-03-31
245,157 GBP2021-03-31
Other Debtors
Amounts falling due within one year
73,010 GBP2022-03-31
75,464 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
240 GBP2022-03-31
2,141 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,338 GBP2022-03-31
196,880 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2022-03-31
3,500 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
164,078 GBP2022-03-31
37,141 GBP2021-03-31
Other Creditors
Amounts falling due within one year
202,107 GBP2022-03-31
80,508 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
181,500 GBP2022-03-31
2,120 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,167 GBP2022-03-31
31,500 GBP2021-03-31