Property, Plant & Equipment
44,318 GBP2021-03-31
Total Inventories
1,500 GBP2021-03-31
Debtors
3,315 GBP2022-03-31
965 GBP2021-03-31
Cash at bank and in hand
55,554 GBP2022-03-31
76,489 GBP2021-03-31
Current Assets
58,869 GBP2022-03-31
78,954 GBP2021-03-31
Creditors
Current
2,056 GBP2022-03-31
23,958 GBP2021-03-31
Net Current Assets/Liabilities
56,813 GBP2022-03-31
54,996 GBP2021-03-31
Total Assets Less Current Liabilities
56,813 GBP2022-03-31
99,314 GBP2021-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
Net Assets/Liabilities
56,813 GBP2022-03-31
47,733 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
56,613 GBP2022-03-31
47,533 GBP2021-03-31
Equity
56,813 GBP2022-03-31
47,733 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,318 GBP2021-03-31
Computers
12,302 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
53,620 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,318 GBP2021-04-01 ~ 2022-03-31
Computers
-12,302 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-53,620 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,530 GBP2021-03-31
Computers
6,772 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,302 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,530 GBP2021-04-01 ~ 2022-03-31
Computers
-6,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,302 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,788 GBP2021-03-31
Computers
5,530 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
3,315 GBP2022-03-31
965 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2022-03-31
2,144 GBP2021-03-31
Other Taxation & Social Security Payable
Current
151 GBP2022-03-31
20,166 GBP2021-03-31
Other Creditors
Current
1,904 GBP2022-03-31
1,648 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31