Intangible Assets
18,848 GBP2022-03-31
18,848 GBP2021-03-31
Property, Plant & Equipment
953 GBP2022-03-31
953 GBP2021-03-31
Fixed Assets
19,801 GBP2022-03-31
19,801 GBP2021-03-31
Debtors
16,531 GBP2022-03-31
16,531 GBP2021-03-31
Cash at bank and in hand
4,358 GBP2022-03-31
4,358 GBP2021-03-31
Current Assets
20,889 GBP2022-03-31
20,889 GBP2021-03-31
Net Current Assets/Liabilities
-28,650 GBP2022-03-31
-28,650 GBP2021-03-31
Net Assets/Liabilities
-8,849 GBP2022-03-31
-8,849 GBP2021-03-31
Equity
Called up share capital
5 GBP2022-03-31
5 GBP2021-03-31
Retained earnings (accumulated losses)
-8,854 GBP2022-03-31
-8,854 GBP2021-03-31
Equity
-8,849 GBP2022-03-31
-8,849 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
26,927 GBP2022-03-31
26,927 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,079 GBP2022-03-31
8,079 GBP2021-03-31
Intangible Assets
Other than goodwill
18,848 GBP2022-03-31
18,848 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,497 GBP2022-03-31
1,497 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
544 GBP2022-03-31
544 GBP2021-03-31
Property, Plant & Equipment
Computers
953 GBP2022-03-31
953 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,318 GBP2022-03-31
16,318 GBP2021-03-31
Other Debtors
Amounts falling due within one year
213 GBP2022-03-31
213 GBP2021-03-31
Debtors
Amounts falling due within one year
16,531 GBP2022-03-31
16,531 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,948 GBP2022-03-31
12,948 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,900 GBP2022-03-31
1,900 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110 GBP2022-03-31
110 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
33,756 GBP2022-03-31
33,756 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
825 GBP2022-03-31
825 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2021-04-01 ~ 2022-03-31
5 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31