Intangible Assets
29,835 GBP2022-03-31
31,590 GBP2021-03-31
Property, Plant & Equipment
4,841 GBP2022-03-31
3,767 GBP2021-03-31
Fixed Assets
34,676 GBP2022-03-31
35,357 GBP2021-03-31
Debtors
52,894 GBP2022-03-31
111,322 GBP2021-03-31
Cash at bank and in hand
5,596 GBP2022-03-31
52,569 GBP2021-03-31
Current Assets
58,490 GBP2022-03-31
163,891 GBP2021-03-31
Net Current Assets/Liabilities
-6,674 GBP2022-03-31
87,809 GBP2021-03-31
Total Assets Less Current Liabilities
28,002 GBP2022-03-31
123,166 GBP2021-03-31
Net Assets/Liabilities
-153,065 GBP2022-03-31
-73,748 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-154,065 GBP2022-03-31
-74,748 GBP2021-03-31
Equity
-153,065 GBP2022-03-31
-73,748 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
35,100 GBP2022-03-31
35,100 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,265 GBP2022-03-31
3,510 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,755 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
29,835 GBP2022-03-31
31,590 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,001 GBP2022-03-31
6,697 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,160 GBP2022-03-31
2,930 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
4,841 GBP2022-03-31
3,767 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
434 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,540 GBP2022-03-31
57,322 GBP2021-03-31
Debtors
Amounts falling due within one year
52,894 GBP2022-03-31
111,322 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,221 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,899 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,414 GBP2022-03-31
52,621 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
324 GBP2022-03-31
3,931 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
7,205 GBP2022-03-31
631 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
34,153 GBP2022-03-31
50,000 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31